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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GO FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | GO FACADES |
| Siren | 832569255 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005807 |
| Management number | 2017B01243 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 000.00 | 9 469.00 | 62 531.00 | 72 000.00 |
044 Total Fixed Assets | 72 000.00 | 9 469.00 | 62 531.00 | 72 000.00 |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 6 525.00 | 6 525.00 | 6 525.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
096 Total Current Assets + Prepaid Expenses | 12 512.00 | 12 512.00 | 12 512.00 | |
110 Total Assets | 84 512.00 | 9 469.00 | 75 043.00 | 84 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 153.00 | |||
142 Total Equity - Total I | 38 153.00 | |||
156 Loans and similar debts | 10 416.00 | |||
172 Other debts | 26 474.00 | |||
176 Total debts | 36 889.00 | |||
180 Liabilities Total | 75 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 444.00 | 224 444.00 | ||
232 Total operating income excluding VAT | 224 444.00 | 224 444.00 | ||
234 Purchases of goods (including customs duties) | 30 577.00 | 30 577.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 108 183.00 | 108 183.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 24 507.00 | 24 507.00 | ||
252 Social security contributions | 5 859.00 | 5 859.00 | ||
254 Depreciation and amortization | 9 469.00 | 9 469.00 | ||
264 Total operating expenses | 179 726.00 | 179 726.00 | ||
270 Operating profit | 44 718.00 | 44 718.00 | ||
306 Income tax's | 7 565.00 | 7 565.00 | ||
310 Profit or loss | 37 153.00 | 37 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 000.00 | 52 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 72 000.00 | 72 000.00 | ||
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