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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ |
| Siren | 379888944 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005505 |
| Management number | 1990B00818 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 586.00 | 78 394.00 | 226 192.00 | 304 586.00 |
044 Total Fixed Assets | 304 586.00 | 78 394.00 | 226 192.00 | 304 586.00 |
050 Raw materials, supplies, in progress | 25 831.00 | 25 831.00 | 25 831.00 | |
068 Receivables – Trade and related accounts | 12 194.00 | 12 194.00 | 12 194.00 | |
072 Receivables – Other | 5 312.00 | 5 312.00 | 5 312.00 | |
080 Sellable securities | 284.00 | 284.00 | 284.00 | |
084 Cash | 14 047.00 | 14 047.00 | 14 047.00 | |
096 Total Current Assets + Prepaid Expenses | 57 669.00 | 57 669.00 | 57 669.00 | |
110 Total Assets | 362 255.00 | 78 394.00 | 283 861.00 | 362 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 140 917.00 | |||
136 Profit for the Year | 16 552.00 | |||
142 Total Equity - Total I | 165 854.00 | |||
156 Loans and similar debts | 99 086.00 | |||
166 Suppliers and related accounts | 7 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 255.00 | |||
172 Other debts | 11 886.00 | |||
176 Total debts | 118 007.00 | |||
180 Liabilities Total | 283 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 948.00 | 195 948.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 196 060.00 | 196 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 855.00 | 41 855.00 | ||
240 Inventory changes (raw materials and supplies) | 9 693.00 | 9 693.00 | ||
242 Other external expenses | 41 007.00 | 41 007.00 | ||
243 (including business tax) | 3 039.00 | 3 039.00 | ||
244 Taxes, duties and similar payments | 7 786.00 | 7 786.00 | ||
250 Staff compensation | 43 210.00 | 43 210.00 | ||
252 Social security contributions | 19 693.00 | 19 693.00 | ||
254 Depreciation and amortization | 7 853.00 | 7 853.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 171 101.00 | 171 101.00 | ||
270 Operating profit | 24 958.00 | 24 958.00 | ||
294 Financial expenses | 5 676.00 | 5 676.00 | ||
306 Income tax's | 2 730.00 | 2 730.00 | ||
310 Profit or loss | 16 552.00 | 16 552.00 | ||
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