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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GO TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GO TRAVAUX |
| Siren | 814243531 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 6599 |
| Management number | 2015B00975 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 83.00 | 491.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 83.00 | 491.00 | 574.00 |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 8 421.00 | 8 421.00 | 8 421.00 | |
092 Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
110 Total Assets | 10 459.00 | 83.00 | 10 376.00 | 10 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 2 741.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
172 Other debts | 2 268.00 | |||
174 Prepaid income | 1 700.00 | |||
176 Total debts | 7 635.00 | |||
180 Liabilities Total | 10 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 912.00 | 91 912.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 91 920.00 | 91 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 765.00 | ||
242 Other external expenses | 86 284.00 | 86 284.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 3 225.00 | 3 225.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 065.00 | 91 065.00 | ||
270 Operating profit | 854.00 | 854.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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