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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : GO SO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-03-31 | Simplified |
| Name | GO SO CONSTRUCTIONS |
| Siren | 802895516 |
| Closing | 2015-03-31 |
| Registry code | 8302 |
| Registration number | 1043 |
| Management number | 2014B00509 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 460.00 | 1 502.00 | 1 962.00 |
044 Total Fixed Assets | 1 962.00 | 460.00 | 1 502.00 | 1 962.00 |
068 Receivables – Trade and related accounts | 148 870.00 | 62 029.00 | 86 841.00 | 148 870.00 |
072 Receivables – Other | 25 140.00 | 25 140.00 | 25 140.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 174 084.00 | 62 029.00 | 112 054.00 | 174 084.00 |
110 Total Assets | 176 045.00 | 62 489.00 | 113 556.00 | 176 045.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 659.00 | |||
142 Total Equity - Total I | 18 659.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 827.00 | |||
172 Other debts | 88 497.00 | |||
176 Total debts | 94 897.00 | |||
180 Liabilities Total | 113 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 347.00 | 273 347.00 | ||
232 Total operating income excluding VAT | 273 347.00 | 273 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 827.00 | 15 827.00 | ||
242 Other external expenses | 179 334.00 | 179 334.00 | ||
250 Staff compensation | 3 733.00 | 3 733.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
256 Provisions | 62 029.00 | 62 029.00 | ||
264 Total operating expenses | 263 130.00 | 263 130.00 | ||
270 Operating profit | 10 218.00 | 10 218.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 8 659.00 | 8 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 462.00 | 1 462.00 | ||
492 Total Fixed Assets (Increases) | 1 962.00 | 1 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 62 029.00 | 62 029.00 | ||
682 INCREASES Total Statement of Provisions | 62 029.00 | 62 029.00 | ||
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