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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : GOLD SPEED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GOLD SPEED |
| Siren | 793672775 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18352 |
| Management number | 2013B02650 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 098.00 | 8 347.00 | 24 751.00 | 33 098.00 |
044 Total Fixed Assets | 33 098.00 | 8 347.00 | 24 751.00 | 33 098.00 |
068 Receivables – Trade and related accounts | 16 395.00 | 16 395.00 | 16 395.00 | |
096 Total Current Assets + Prepaid Expenses | 16 395.00 | 16 395.00 | 16 395.00 | |
110 Total Assets | 49 492.00 | 8 347.00 | 41 146.00 | 49 492.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 385.00 | |||
136 Profit for the Year | 4 367.00 | |||
142 Total Equity - Total I | 19 052.00 | |||
156 Loans and similar debts | 6 451.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 15 462.00 | |||
176 Total debts | 22 093.00 | |||
180 Liabilities Total | 41 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 455.00 | 27 455.00 | ||
218 Production of services sold - France | 34 985.00 | 34 985.00 | ||
230 Other income | 1 900.00 | 1 900.00 | ||
232 Total operating income excluding VAT | 64 341.00 | 64 341.00 | ||
234 Purchases of goods (including customs duties) | 20 193.00 | 20 193.00 | ||
236 Inventory change (goods) | 17 480.00 | 17 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 007.00 | 2 007.00 | ||
242 Other external expenses | 14 264.00 | 14 264.00 | ||
244 Taxes, duties and similar payments | 2 217.00 | 2 217.00 | ||
250 Staff compensation | 16 091.00 | 16 091.00 | ||
252 Social security contributions | 2 296.00 | 2 296.00 | ||
254 Depreciation and amortization | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 78 724.00 | 78 724.00 | ||
270 Operating profit | -14 383.00 | -14 383.00 | ||
290 Exceptional income | 18 750.00 | 18 750.00 | ||
310 Profit or loss | 4 367.00 | 4 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 098.00 | 33 098.00 | ||
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