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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : GOLD VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| Name | GOLD VTC |
| Siren | 828440412 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 724 |
| Management number | 2017B00229 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 158.00 | 16 711.00 | 55 447.00 | 72 158.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 158.00 | 16 711.00 | 58 447.00 | 75 158.00 |
064 Advances and down payments on orders | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 9 785.00 | 9 785.00 | 9 785.00 | |
084 Cash | 28 351.00 | 28 351.00 | 28 351.00 | |
092 Prepaid expenses | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 41 255.00 | 41 255.00 | 41 255.00 | |
110 Total Assets | 116 413.00 | 16 711.00 | 99 702.00 | 116 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 472.00 | |||
136 Profit for the Year | 34 123.00 | |||
142 Total Equity - Total I | 39 695.00 | |||
164 Advances and down payments received on current orders | 875.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 765.00 | |||
172 Other debts | 56 198.00 | |||
176 Total debts | 60 007.00 | |||
180 Liabilities Total | 99 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 375.00 | 131 375.00 | ||
232 Total operating income excluding VAT | 131 375.00 | 131 375.00 | ||
242 Other external expenses | 58 444.00 | 58 444.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 930.00 | ||
250 Staff compensation | 31 320.00 | 31 320.00 | ||
252 Social security contributions | 4 238.00 | 4 238.00 | ||
254 Depreciation and amortization | 19 049.00 | 19 049.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 115 267.00 | 115 267.00 | ||
270 Operating profit | 16 108.00 | 16 108.00 | ||
290 Exceptional income | 35 492.00 | 35 492.00 | ||
300 Exceptional expenses | 11 387.00 | 11 387.00 | ||
306 Income tax's | 6 090.00 | 6 090.00 | ||
310 Profit or loss | 34 123.00 | 34 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 158.00 | 64 158.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 950.00 | 30 950.00 | ||
492 Total Fixed Assets (Increases) | 65 658.00 | 65 658.00 | ||
494 Total Fixed Assets (Decreases) | 21 450.00 | 21 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 229.00 | 15 229.00 | ||
378 Amount of deductible VAT on goods and services | 10 145.00 | 10 145.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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