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BALANCE SHEET (
2022-06-21)
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 | 2021-08-31 |
| Registry code | 8701 |
| Registration number | 2498 |
| Management number | 2018B00785 |
| Activity code | 5610A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| 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 | 17 034.00 | 19 093.00 | 36 127.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 142.00 | 17 034.00 | 19 108.00 | 36 142.00 |
050 Raw materials, supplies, in progress | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 6 073.00 | 6 073.00 | 6 073.00 | |
110 Total Assets | 42 215.00 | 17 034.00 | 25 182.00 | 42 215.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 533.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 1 800.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 752.00 | |||
172 Other debts | 20 752.00 | |||
176 Total debts | 23 382.00 | |||
180 Liabilities Total | 25 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 131.00 | 5 131.00 | ||
226 Operating subsidies received | 10 876.00 | 10 876.00 | ||
232 Total operating income excluding VAT | 16 008.00 | 16 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 809.00 | 2 809.00 | ||
240 Inventory changes (raw materials and supplies) | 55.00 | 55.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 6 770.00 | 6 770.00 | ||
264 Total operating expenses | 21 291.00 | 21 291.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
280 Financial income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 717.00 | 717.00 | ||
| 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 | 513.00 | 513.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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