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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GOLDEN-STONE & FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN-STONE & FINANCE |
| Siren | 479823171 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5450 |
| Management number | 2004B00735 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 990.00 | 25 990.00 | 25 990.00 | |
028 Tangible Assets | 16 916.00 | 16 916.00 | 16 916.00 | |
044 Total Fixed Assets | 42 906.00 | 16 916.00 | 25 990.00 | 42 906.00 |
068 Receivables – Trade and related accounts | 1 859.00 | 1 859.00 | 1 859.00 | |
072 Receivables – Other | 13 795.00 | 13 795.00 | 13 795.00 | |
084 Cash | 5 619.00 | 5 619.00 | 5 619.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 21 284.00 | 21 284.00 | 21 284.00 | |
110 Total Assets | 64 190.00 | 16 916.00 | 47 274.00 | 64 190.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 662.00 | |||
136 Profit for the Year | 2 231.00 | |||
142 Total Equity - Total I | 23 893.00 | |||
166 Suppliers and related accounts | 15 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 731.00 | |||
172 Other debts | 6 652.00 | |||
176 Total debts | 21 933.00 | |||
180 Liabilities Total | 45 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 608.00 | 19 608.00 | ||
230 Other income | 19 608.00 | 19 608.00 | ||
232 Total operating income excluding VAT | 19 608.00 | 19 608.00 | ||
242 Other external expenses | 3 977.00 | 3 977.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 5 851.00 | 5 851.00 | ||
264 Total operating expenses | 17 377.00 | 17 377.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
310 Profit or loss | 2 231.00 | 2 231.00 | ||
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