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BALANCE SHEET (
2018-09-27)
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 | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3119 |
| Management number | 2011B00430 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| 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 | 27 739.00 | 411.00 | 28 150.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 28 200.00 | 27 739.00 | 461.00 | 28 200.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 649.00 | 741.00 | 908.00 | 1 649.00 |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 23 589.00 | 23 589.00 | 23 589.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 27 137.00 | 741.00 | 26 396.00 | 27 137.00 |
110 Total Assets | 55 337.00 | 28 480.00 | 26 857.00 | 55 337.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -31 015.00 | |||
136 Profit for the Year | 8 561.00 | |||
142 Total Equity - Total I | -22 354.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 462.00 | |||
172 Other debts | 45 306.00 | |||
176 Total debts | 49 211.00 | |||
180 Liabilities Total | 26 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 554.00 | 41 597.00 | 64 554.00 | |
222 Inventory production | -4 500.00 | 4 500.00 | -4 500.00 | |
232 Total operating income excluding VAT | 60 054.00 | 46 097.00 | 60 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 474.00 | 24 418.00 | 23 474.00 | |
242 Other external expenses | 6 533.00 | 6 459.00 | 6 533.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 979.00 | 951.00 | 979.00 | |
250 Staff compensation | 13 156.00 | 11 229.00 | 13 156.00 | |
252 Social security contributions | 6 537.00 | 7 334.00 | 6 537.00 | |
254 Depreciation and amortization | 482.00 | 5 220.00 | 482.00 | |
256 Provisions | 741.00 | 741.00 | ||
264 Total operating expenses | 51 902.00 | 55 610.00 | 51 902.00 | |
270 Operating profit | 8 152.00 | -9 513.00 | 8 152.00 | |
290 Exceptional income | 553.00 | 527.00 | 553.00 | |
300 Exceptional expenses | 145.00 | 124.00 | 145.00 | |
310 Profit or loss | 8 561.00 | -9 109.00 | 8 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 650.00 | 28 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 455.00 | 5 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 919.00 | 3 919.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 741.00 | 741.00 | ||
682 INCREASES Total Statement of Provisions | 741.00 | 741.00 | ||
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