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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GOLD STAR AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Complete |
| Name | GOLD STAR AUTO |
| Siren | 851349720 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10995 |
| Management number | 2019B03666 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 8 286.00 | 8 286.00 | 8 286.00 | |
BZ Other receivables | 484.00 | 484.00 | 484.00 | |
CF Cash and cash equivalents | 45 468.00 | 45 468.00 | 45 468.00 | |
CJ TOTAL (II) | 62 239.00 | 62 239.00 | 62 239.00 | |
CO Grand total (0 to V) | 62 239.00 | 62 239.00 | 62 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 371.00 | 6 371.00 | ||
DL TOTAL (I) | 7 371.00 | 7 371.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 203.00 | 24 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 038.00 | 16 038.00 | ||
DX Trade payables and related accounts | 1 238.00 | 1 238.00 | ||
DY Tax and social security liabilities | 1 603.00 | 1 603.00 | ||
EA Other liabilities | 11 786.00 | 11 786.00 | ||
EC TOTAL (IV) | 54 868.00 | 54 868.00 | ||
EE Grand total (I to V) | 62 239.00 | 62 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 469.00 | 44 469.00 | 44 469.00 | |
FJ Net sales | 44 469.00 | 44 469.00 | 44 469.00 | |
FR Total operating income (I) | 44 469.00 | |||
FS Purchases of goods (including customs duties) | 40 949.00 | |||
FV Inventory change (raw materials and supplies) | -8 000.00 | |||
FW Other purchases and external expenses | 3 950.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 900.00 | |||
GG - OPERATING RESULT (I - II) | 7 569.00 | |||
GR Interest and similar expenses | 74.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 124.00 | 1 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 469.00 | 44 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 099.00 | 38 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 371.00 | 6 371.00 | ||
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