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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : GOLD AUTO 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GOLD AUTO 54 |
| Siren | 820356376 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 65 |
| Management number | 2016B00453 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54340 Pompey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 24 700.00 | 24 700.00 | 24 700.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 15 310.00 | 15 310.00 | 15 310.00 | |
084 Cash | 9 489.00 | 9 489.00 | 9 489.00 | |
096 Total Current Assets + Prepaid Expenses | 50 299.00 | 50 299.00 | 50 299.00 | |
110 Total Assets | 50 449.00 | 50 449.00 | 50 449.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 3 802.00 | |||
142 Total Equity - Total I | 33 802.00 | |||
156 Loans and similar debts | 13 301.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 2 076.00 | |||
176 Total debts | 16 647.00 | |||
180 Liabilities Total | 50 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
234 Purchases of goods (including customs duties) | 41 300.00 | 41 300.00 | ||
242 Other external expenses | 9 021.00 | 9 021.00 | ||
264 Total operating expenses | 50 321.00 | 50 321.00 | ||
270 Operating profit | 4 679.00 | 4 679.00 | ||
290 Exceptional income | 156.00 | 156.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 802.00 | 3 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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