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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : GOLDEN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | GOLDEN G |
| Siren | 532001278 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011567 |
| Management number | 2011B02521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 830.00 | 2 661.00 | 11 169.00 | 13 830.00 |
040 Financial Assets | 593 913.00 | 472 676.00 | 121 237.00 | 593 913.00 |
044 Total Fixed Assets | 607 744.00 | 475 337.00 | 132 407.00 | 607 744.00 |
068 Receivables – Trade and related accounts | 53 946.00 | 53 946.00 | 53 946.00 | |
072 Receivables – Other | 7 802.00 | 7 802.00 | 7 802.00 | |
084 Cash | 152 891.00 | 152 891.00 | 152 891.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 215 230.00 | 215 230.00 | 215 230.00 | |
110 Total Assets | 822 975.00 | 475 337.00 | 347 637.00 | 822 975.00 |
120 Share or Individual Capital | 581 000.00 | |||
126 Legal Reserve | 58 100.00 | |||
134 Retained Earnings | -336 944.00 | |||
136 Profit for the Year | 5 830.00 | |||
140 Regulated Provisions | 3 910.00 | |||
142 Total Equity - Total I | 311 896.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 476.00 | |||
172 Other debts | 34 190.00 | |||
176 Total debts | 35 741.00 | |||
180 Liabilities Total | 347 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 529.00 | 78 529.00 | ||
230 Other income | 4 543.00 | 4 543.00 | ||
232 Total operating income excluding VAT | 83 073.00 | 83 073.00 | ||
242 Other external expenses | 41 031.00 | 41 031.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 2 935.00 | 2 935.00 | ||
250 Staff compensation | 32 659.00 | 32 659.00 | ||
252 Social security contributions | 6 858.00 | 6 858.00 | ||
254 Depreciation and amortization | 4 050.00 | 4 050.00 | ||
264 Total operating expenses | 87 537.00 | 87 537.00 | ||
270 Operating profit | -4 463.00 | -4 463.00 | ||
280 Financial income | 19 179.00 | 19 179.00 | ||
290 Exceptional income | 9 783.00 | 9 783.00 | ||
294 Financial expenses | 15 536.00 | 15 536.00 | ||
300 Exceptional expenses | 3 132.00 | 3 132.00 | ||
310 Profit or loss | 5 830.00 | 5 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 560.00 | 8 560.00 | ||
484 DECREASES Financial Assets | 20 074.00 | 20 074.00 | ||
490 Total Fixed Assets (Gross Value) | 618 083.00 | 618 083.00 | ||
492 Total Fixed Assets (Increases) | 21 479.00 | 21 479.00 | ||
494 Total Fixed Assets (Decreases) | 31 818.00 | 31 818.00 | ||
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