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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : GOLDEN DRAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | GOLDEN DRAGON |
| Siren | 509499760 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/013354 |
| Management number | 2009B00003 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 26 612.00 | 26 612.00 | 26 612.00 | |
044 Total Fixed Assets | 30 612.00 | 26 612.00 | 4 000.00 | 30 612.00 |
060 Merchandise inventory | 6 387.00 | 6 387.00 | 6 387.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 18 016.00 | 18 016.00 | 18 016.00 | |
096 Total Current Assets + Prepaid Expenses | 24 892.00 | 24 892.00 | 24 892.00 | |
110 Total Assets | 55 503.00 | 26 612.00 | 28 892.00 | 55 503.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 20 785.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 28 365.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 28 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 180.00 | 85 180.00 | ||
232 Total operating income excluding VAT | 85 181.00 | 85 181.00 | ||
234 Purchases of goods (including customs duties) | 64 733.00 | 64 733.00 | ||
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 21 267.00 | 21 267.00 | ||
243 (including business tax) | 1 492.00 | 1 492.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
264 Total operating expenses | 85 040.00 | 85 040.00 | ||
270 Operating profit | 140.00 | 140.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 612.00 | 30 612.00 | ||
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