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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : G.O CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2012-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | G.O CONSTRUCTION |
| Siren | 515389989 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6663 |
| Management number | 2009B00826 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 903.00 | 23 786.00 | 1 117.00 | 24 903.00 |
044 Total Fixed Assets | 24 903.00 | 23 786.00 | 1 117.00 | 24 903.00 |
068 Receivables – Trade and related accounts | 90 259.00 | 90 259.00 | 90 259.00 | |
072 Receivables – Other | 4 804.00 | 4 804.00 | 4 804.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 98 519.00 | 98 519.00 | 98 519.00 | |
110 Total Assets | 123 422.00 | 23 786.00 | 99 636.00 | 123 422.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 418.00 | |||
136 Profit for the Year | 10 164.00 | |||
142 Total Equity - Total I | 29 232.00 | |||
156 Loans and similar debts | 5 765.00 | |||
166 Suppliers and related accounts | 7 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 618.00 | |||
172 Other debts | 56 672.00 | |||
176 Total debts | 70 404.00 | |||
180 Liabilities Total | 99 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 190 092.00 | 190 092.00 | ||
218 Production of services sold - France | 431 594.00 | 225 713.00 | 431 594.00 | |
230 Other income | 9.00 | 130.00 | 9.00 | |
232 Total operating income excluding VAT | 431 603.00 | 225 842.00 | 431 603.00 | |
234 Purchases of goods (including customs duties) | 6.00 | 6.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 373.00 | 65 553.00 | 104 373.00 | |
242 Other external expenses | 251 655.00 | 113 149.00 | 251 655.00 | |
244 Taxes, duties and similar payments | 1 004.00 | 981.00 | 1 004.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 55 485.00 | 36 500.00 | 55 485.00 | |
252 Social security contributions | 2 729.00 | 2 729.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | 3 660.00 | |
262 Other expenses | 29.00 | 2.00 | 29.00 | |
264 Total operating expenses | 418 941.00 | 219 845.00 | 418 941.00 | |
270 Operating profit | 12 662.00 | 5 998.00 | 12 662.00 | |
290 Exceptional income | 402.00 | |||
294 Financial expenses | 727.00 | 1 094.00 | 727.00 | |
300 Exceptional expenses | 48.00 | 1 154.00 | 48.00 | |
306 Income tax's | 1 724.00 | 623.00 | 1 724.00 | |
310 Profit or loss | 10 164.00 | 3 529.00 | 10 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 903.00 | 24 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 639.00 | 49 639.00 | ||
378 Amount of deductible VAT on goods and services | 33 060.00 | 33 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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