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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : GOLF RHONE ALPES - GRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | GOLF RHONE ALPES - GRA |
| Siren | 751979550 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009993 |
| Management number | 2012B00667 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 526.00 | 526.00 | 526.00 | |
BJ TOTAL (I) | 526.00 | 526.00 | 526.00 | |
BX Customers and related accounts | 45 797.00 | 15 012.00 | 30 785.00 | 45 797.00 |
BZ Other receivables | 3 870.00 | 3 870.00 | 3 870.00 | |
CF Cash and cash equivalents | 11 219.00 | 11 219.00 | 11 219.00 | |
CJ TOTAL (II) | 60 886.00 | 15 012.00 | 45 874.00 | 60 886.00 |
CO Grand total (0 to V) | 61 411.00 | 15 537.00 | 45 874.00 | 61 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 032.00 | 4 589.00 | 4 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 119.00 | -555.00 | 7 119.00 | |
DL TOTAL (I) | 13 352.00 | 6 232.00 | 13 352.00 | |
DX Trade payables and related accounts | 14 462.00 | 9 586.00 | 14 462.00 | |
DY Tax and social security liabilities | 10 290.00 | 5 304.00 | 10 290.00 | |
EA Other liabilities | 7 770.00 | 11 368.00 | 7 770.00 | |
EC TOTAL (IV) | 32 522.00 | 26 256.00 | 32 522.00 | |
EE Grand total (I to V) | 45 874.00 | 32 491.00 | 45 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 967.00 | 1 300.00 | 60 267.00 | 58 967.00 |
FJ Net sales | 58 967.00 | 1 300.00 | 60 267.00 | 58 967.00 |
FR Total operating income (I) | 60 267.00 | |||
FW Other purchases and external expenses | 42 799.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | 8 662.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 51 890.00 | |||
GG - OPERATING RESULT (I - II) | 8 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 1 158.00 | 1 158.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 267.00 | 37 742.00 | 60 267.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 148.00 | 38 298.00 | 53 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 119.00 | -556.00 | 7 119.00 | |
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