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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : EURL GOMES JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EURL GOMES JOEL |
| Siren | 535217699 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 379 |
| Management number | 2011B00417 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 481.00 | 481.00 | 481.00 | |
028 Tangible Assets | 20 223.00 | 8 857.00 | 11 366.00 | 20 223.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 20 983.00 | 9 338.00 | 11 644.00 | 20 983.00 |
050 Raw materials, supplies, in progress | 3 521.00 | 3 521.00 | 3 521.00 | |
068 Receivables – Trade and related accounts | 12 920.00 | 12 920.00 | 12 920.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 10 583.00 | 10 583.00 | 10 583.00 | |
096 Total Current Assets + Prepaid Expenses | 27 405.00 | 27 405.00 | 27 405.00 | |
110 Total Assets | 48 388.00 | 9 338.00 | 39 049.00 | 48 388.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 965.00 | |||
134 Retained Earnings | -103.00 | |||
136 Profit for the Year | 2 162.00 | |||
142 Total Equity - Total I | 6 224.00 | |||
156 Loans and similar debts | 9 056.00 | |||
166 Suppliers and related accounts | 6 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 430.00 | |||
172 Other debts | 16 878.00 | |||
176 Total debts | 32 825.00 | |||
180 Liabilities Total | 39 049.00 | |||
195 Of which payables due in more than one year | 5 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 171.00 | 139 171.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 139 178.00 | 139 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 934.00 | 56 934.00 | ||
240 Inventory changes (raw materials and supplies) | -1 464.00 | -1 464.00 | ||
242 Other external expenses | 17 477.00 | 17 477.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 49 587.00 | 49 587.00 | ||
252 Social security contributions | 8 434.00 | 8 434.00 | ||
254 Depreciation and amortization | 4 158.00 | 4 158.00 | ||
264 Total operating expenses | 136 607.00 | 136 607.00 | ||
270 Operating profit | 2 570.00 | 2 570.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | 2 162.00 | 2 162.00 | ||
316 Non-deductible compensation and personal benefits | 16 800.00 | 16 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 983.00 | 20 983.00 | ||
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