Grow your business safely with GO1
All the information you need about GO1 to develop and secure your business in France
G
HOME >
CORPORATES
>
GO1 >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GO1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GO1 |
| Siren | 810461418 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 286 |
| Management number | 2015B00261 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22810 PLOUGONVER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 750.00 | 7 977.00 | 26 772.00 | 34 750.00 |
044 Total Fixed Assets | 34 750.00 | 7 977.00 | 26 772.00 | 34 750.00 |
072 Receivables – Other | 49 310.00 | 49 310.00 | 49 310.00 | |
084 Cash | 38 881.00 | 38 881.00 | 38 881.00 | |
096 Total Current Assets + Prepaid Expenses | 88 191.00 | 88 191.00 | 88 191.00 | |
110 Total Assets | 122 941.00 | 7 977.00 | 114 964.00 | 122 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 150.00 | |||
136 Profit for the Year | -21 131.00 | |||
142 Total Equity - Total I | 2 018.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 706.00 | |||
172 Other debts | 111 745.00 | |||
176 Total debts | 112 945.00 | |||
180 Liabilities Total | 114 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 173 274.00 | 173 274.00 | ||
210 Sales of goods - France | 173 274.00 | 173 274.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 173 293.00 | 173 293.00 | ||
234 Purchases of goods (including customs duties) | 70 516.00 | 70 516.00 | ||
242 Other external expenses | 72 542.00 | 72 542.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 26 545.00 | 26 545.00 | ||
252 Social security contributions | 8 772.00 | 8 772.00 | ||
254 Depreciation and amortization | 10 021.00 | 10 021.00 | ||
264 Total operating expenses | 189 472.00 | 189 472.00 | ||
270 Operating profit | -16 178.00 | -16 178.00 | ||
290 Exceptional income | 833.00 | 833.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 785.00 | 5 785.00 | ||
310 Profit or loss | -21 131.00 | -21 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 550.00 | 39 550.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 39 550.00 | 39 550.00 | ||
494 Total Fixed Assets (Decreases) | 7 600.00 | 7 600.00 | ||
all companies in France
Complete and comprehensive database.
