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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : GOMEZ David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ David |
| Siren | 788483287 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5745 |
| Management number | 2015A00375 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 MARAUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 654.00 | 4 943.00 | 10 711.00 | 15 654.00 |
044 Total Fixed Assets | 15 654.00 | 4 943.00 | 10 711.00 | 15 654.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
092 Prepaid expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 12 231.00 | 12 231.00 | 12 231.00 | |
110 Total Assets | 27 885.00 | 4 943.00 | 22 942.00 | 27 885.00 |
120 Share or Individual Capital | -11 169.00 | |||
136 Profit for the Year | 18 226.00 | |||
142 Total Equity - Total I | 7 056.00 | |||
166 Suppliers and related accounts | 8 048.00 | |||
172 Other debts | 7 838.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 886.00 | |||
180 Liabilities Total | 22 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 015.00 | 83 434.00 | 100 015.00 | |
222 Inventory production | 3 600.00 | 3 600.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 103 619.00 | 83 435.00 | 103 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 760.00 | 23 904.00 | 21 760.00 | |
242 Other external expenses | 16 554.00 | 21 429.00 | 16 554.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 2 489.00 | 1 907.00 | 2 489.00 | |
250 Staff compensation | 21 187.00 | 7 711.00 | 21 187.00 | |
252 Social security contributions | 19 702.00 | 10 213.00 | 19 702.00 | |
254 Depreciation and amortization | 3 227.00 | 1 715.00 | 3 227.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 84 935.00 | 66 881.00 | 84 935.00 | |
270 Operating profit | 18 685.00 | 16 553.00 | 18 685.00 | |
300 Exceptional expenses | 459.00 | 459.00 | ||
310 Profit or loss | 18 226.00 | 16 553.00 | 18 226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 489.00 | 2 489.00 | ||
490 Total Fixed Assets (Gross Value) | 13 165.00 | 13 165.00 | ||
492 Total Fixed Assets (Increases) | 2 489.00 | 2 489.00 | ||
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