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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GOLD SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GOLD SPEED |
| Siren | 793672775 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19664 |
| Management number | 2013B02650 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 098.00 | 4 172.00 | 28 926.00 | 33 098.00 |
044 Total Fixed Assets | 33 098.00 | 4 172.00 | 28 926.00 | 33 098.00 |
060 Merchandise inventory | 17 480.00 | 17 480.00 | 17 480.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 18 408.00 | 18 408.00 | 18 408.00 | |
110 Total Assets | 51 506.00 | 4 172.00 | 47 334.00 | 51 506.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 5 683.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 14 686.00 | |||
156 Loans and similar debts | 29 300.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 32 648.00 | |||
180 Liabilities Total | 47 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 914.00 | 108 914.00 | ||
218 Production of services sold - France | 36 374.00 | 36 374.00 | ||
232 Total operating income excluding VAT | 145 288.00 | 145 288.00 | ||
234 Purchases of goods (including customs duties) | 94 183.00 | 94 183.00 | ||
236 Inventory change (goods) | -17 480.00 | -17 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 842.00 | 1 842.00 | ||
242 Other external expenses | 25 095.00 | 25 095.00 | ||
244 Taxes, duties and similar payments | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 24 635.00 | 24 635.00 | ||
252 Social security contributions | 8 058.00 | 8 058.00 | ||
254 Depreciation and amortization | 4 172.00 | 4 172.00 | ||
264 Total operating expenses | 142 223.00 | 142 223.00 | ||
270 Operating profit | 3 065.00 | 3 065.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 3 003.00 | 3 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 596.00 | 32 596.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 502.00 | 502.00 | ||
492 Total Fixed Assets (Increases) | 33 098.00 | 33 098.00 | ||
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