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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GO BIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | GO BIG |
| Siren | 824216972 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009977 |
| Management number | 2016B00960 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56650 INZINZAC-LOCHRIST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 469.00 | 4 833.00 | 6 636.00 | 11 469.00 |
028 Tangible Assets | 866 676.00 | 390 302.00 | 476 374.00 | 866 676.00 |
040 Financial Assets | 53 465.00 | 53 465.00 | 53 465.00 | |
044 Total Fixed Assets | 931 610.00 | 395 135.00 | 536 475.00 | 931 610.00 |
060 Merchandise inventory | 9 563.00 | 9 563.00 | 9 563.00 | |
064 Advances and down payments on orders | 2 102.00 | 2 102.00 | 2 102.00 | |
072 Receivables – Other | 33 457.00 | 33 457.00 | 33 457.00 | |
084 Cash | 197 760.00 | 197 760.00 | 197 760.00 | |
092 Prepaid expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 244 990.00 | 244 990.00 | 244 990.00 | |
110 Total Assets | 1 176 600.00 | 395 135.00 | 781 465.00 | 1 176 600.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 270.00 | |||
132 Other Reserves | 108 177.00 | |||
136 Profit for the Year | 79 678.00 | |||
142 Total Equity - Total I | 298 126.00 | |||
156 Loans and similar debts | 360 510.00 | |||
166 Suppliers and related accounts | 68 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 057.00 | |||
172 Other debts | 47 623.00 | |||
174 Prepaid income | 7 054.00 | |||
176 Total debts | 483 339.00 | |||
180 Liabilities Total | 781 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 298.00 | |||
195 Of which payables due in more than one year | 199 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 400.00 | 5 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 94 048.00 | 94 048.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 837 766.00 | 837 766.00 | ||
492 Total Fixed Assets (Increases) | 107 298.00 | 107 298.00 | ||
494 Total Fixed Assets (Decreases) | 27 911.00 | 27 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 168 939.00 | 168 939.00 | ||
378 Amount of deductible VAT on goods and services | 46 267.00 | 46 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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