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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GOLDEN VALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN VALET |
| Siren | 818854515 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8091 |
| Management number | 2016B01170 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 738.00 | 7 925.00 | 18 813.00 | 26 738.00 |
044 Total Fixed Assets | 26 738.00 | 7 925.00 | 18 813.00 | 26 738.00 |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 2 567.00 | 2 567.00 | 2 567.00 | |
096 Total Current Assets + Prepaid Expenses | 5 950.00 | 5 950.00 | 5 950.00 | |
110 Total Assets | 32 688.00 | 7 925.00 | 24 762.00 | 32 688.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 756.00 | |||
136 Profit for the Year | 16 573.00 | |||
142 Total Equity - Total I | 18 829.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
172 Other debts | 4 849.00 | |||
176 Total debts | 5 934.00 | |||
180 Liabilities Total | 24 762.00 | |||
199 Of which current accounts of debit partners | 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 244.00 | 67 244.00 | ||
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 68 543.00 | 68 543.00 | ||
242 Other external expenses | 37 429.00 | 37 429.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 2 232.00 | 2 232.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 7 925.00 | 7 925.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 679.00 | 48 679.00 | ||
270 Operating profit | 19 863.00 | 19 863.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
306 Income tax's | 2 959.00 | 2 959.00 | ||
310 Profit or loss | 16 573.00 | 16 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 738.00 | 20 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 725.00 | 6 725.00 | ||
378 Amount of deductible VAT on goods and services | 3 232.00 | 3 232.00 | ||
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