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BALANCE SHEET (
2020-10-07)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007363 |
| Management number | 2017B01243 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-07 |
| 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 | 112 817.00 | 23 177.00 | 89 640.00 | 112 817.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 113 617.00 | 23 177.00 | 90 440.00 | 113 617.00 |
068 Receivables – Trade and related accounts | 65 441.00 | 65 441.00 | 65 441.00 | |
072 Receivables – Other | 13 280.00 | 13 280.00 | 13 280.00 | |
084 Cash | 15 415.00 | 15 415.00 | 15 415.00 | |
096 Total Current Assets + Prepaid Expenses | 94 136.00 | 94 136.00 | 94 136.00 | |
110 Total Assets | 207 753.00 | 23 177.00 | 184 576.00 | 207 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 153.00 | |||
136 Profit for the Year | 73 532.00 | |||
142 Total Equity - Total I | 111 685.00 | |||
156 Loans and similar debts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 561.00 | |||
172 Other debts | 69 644.00 | |||
176 Total debts | 72 891.00 | |||
180 Liabilities Total | 184 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 474.00 | 361 474.00 | ||
232 Total operating income excluding VAT | 361 474.00 | 361 474.00 | ||
234 Purchases of goods (including customs duties) | 40 097.00 | 40 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 123 014.00 | 123 014.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 74 009.00 | 74 009.00 | ||
252 Social security contributions | 12 749.00 | 12 749.00 | ||
254 Depreciation and amortization | 13 708.00 | 13 708.00 | ||
264 Total operating expenses | 266 244.00 | 266 244.00 | ||
270 Operating profit | 95 230.00 | 95 230.00 | ||
306 Income tax's | 21 698.00 | 21 698.00 | ||
310 Profit or loss | 73 532.00 | 73 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 817.00 | 15 817.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 72 000.00 | 72 000.00 | ||
492 Total Fixed Assets (Increases) | 41 617.00 | 41 617.00 | ||
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