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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : LE GOLDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-10-25 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| Name | LE GOLDEN |
| Siren | 844329805 |
| Closing | 2020-08-31 |
| Registry code | 8701 |
| Registration number | 6965 |
| Management number | 2018B00785 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 127.00 | 10 264.00 | 25 863.00 | 36 127.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 142.00 | 10 264.00 | 25 878.00 | 36 142.00 |
050 Raw materials, supplies, in progress | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 2 337.00 | 2 337.00 | 2 337.00 | |
096 Total Current Assets + Prepaid Expenses | 3 386.00 | 3 386.00 | 3 386.00 | |
110 Total Assets | 39 528.00 | 10 264.00 | 29 264.00 | 39 528.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 1 083.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 599.00 | |||
172 Other debts | 26 708.00 | |||
176 Total debts | 28 181.00 | |||
180 Liabilities Total | 29 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 482.00 | 4 482.00 | ||
230 Other income | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 9 082.00 | 9 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 232.00 | 3 232.00 | ||
240 Inventory changes (raw materials and supplies) | -242.00 | -242.00 | ||
242 Other external expenses | 11 800.00 | 11 800.00 | ||
254 Depreciation and amortization | 6 770.00 | 6 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 562.00 | 21 562.00 | ||
270 Operating profit | -12 479.00 | -12 479.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 142.00 | 36 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 448.00 | 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 147.00 | 1 147.00 | ||
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