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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : GO FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | GO FACADE |
| Siren | 534684196 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3144 |
| Management number | 2011B00430 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 150.00 | 27 257.00 | 893.00 | 28 150.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 28 200.00 | 27 257.00 | 943.00 | 28 200.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 17 320.00 | 17 320.00 | 17 320.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
110 Total Assets | 53 380.00 | 27 257.00 | 26 123.00 | 53 380.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 906.00 | |||
136 Profit for the Year | -9 109.00 | |||
142 Total Equity - Total I | -30 915.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 5 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 422.00 | |||
172 Other debts | 46 344.00 | |||
176 Total debts | 57 038.00 | |||
180 Liabilities Total | 26 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 597.00 | 59 814.00 | 41 597.00 | |
222 Inventory production | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 46 097.00 | 59 814.00 | 46 097.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 418.00 | 23 551.00 | 24 418.00 | |
242 Other external expenses | 6 459.00 | 8 560.00 | 6 459.00 | |
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 951.00 | 950.00 | 951.00 | |
250 Staff compensation | 11 229.00 | 19 182.00 | 11 229.00 | |
252 Social security contributions | 7 334.00 | 9 059.00 | 7 334.00 | |
254 Depreciation and amortization | 5 220.00 | 5 630.00 | 5 220.00 | |
264 Total operating expenses | 55 610.00 | 66 931.00 | 55 610.00 | |
270 Operating profit | -9 513.00 | -7 118.00 | -9 513.00 | |
290 Exceptional income | 527.00 | 150.00 | 527.00 | |
300 Exceptional expenses | 124.00 | 85.00 | 124.00 | |
310 Profit or loss | -9 109.00 | -7 052.00 | -9 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 650.00 | 28 650.00 | ||
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