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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Gentlemen Gold
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | Gentlemen Gold |
| Siren | 829252147 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008735 |
| Management number | 2017B00568 |
| Activity code | 2599A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 800.00 | |||
BZ Other receivables | 573.00 | |||
CF Cash and cash equivalents | -160.00 | |||
CJ TOTAL (II) | 1 212.00 | |||
CO Grand total (0 to V) | 1 212.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 206.00 | -2 206.00 | ||
DL TOTAL (I) | -2 206.00 | -2 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 339.00 | 1 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 945.00 | 5.00 | 1 945.00 | |
DY Tax and social security liabilities | 133.00 | 133.00 | ||
EC TOTAL (IV) | 3 418.00 | 3 418.00 | ||
EE Grand total (I to V) | 1 212.00 | 1 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 666.00 | |||
FJ Net sales | 666.00 | |||
FR Total operating income (I) | 666.00 | |||
FS Purchases of goods (including customs duties) | 614.00 | |||
FU Purchases of raw materials and other supplies | 303.00 | |||
FW Other purchases and external expenses | 1 954.00 | |||
GF Total Operating Expenses (II) | 2 873.00 | |||
GG - OPERATING RESULT (I - II) | -2 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 666.00 | 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 873.00 | 2 873.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 206.00 | -2 206.00 | ||
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