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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GOMAR Jean-Sébastien Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GOMAR Jean-Sébastien Emmanuel |
| Siren | 752855502 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15606 |
| Management number | 2012A00369 |
| Activity code | 4726Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 MAURIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
028 Tangible Assets | 30 062.00 | 15 473.00 | 14 589.00 | 30 062.00 |
040 Financial Assets | 4 614.00 | 4 614.00 | 4 614.00 | |
044 Total Fixed Assets | 266 676.00 | 15 473.00 | 251 203.00 | 266 676.00 |
060 Merchandise inventory | 4 587.00 | 4 587.00 | 4 587.00 | |
072 Receivables – Other | 78 816.00 | 78 816.00 | 78 816.00 | |
084 Cash | 46 871.00 | 46 871.00 | 46 871.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 130 358.00 | 130 358.00 | 130 358.00 | |
110 Total Assets | 397 034.00 | 15 473.00 | 381 561.00 | 397 034.00 |
134 Retained Earnings | 49 892.00 | |||
136 Profit for the Year | 36 645.00 | |||
142 Total Equity - Total I | 86 538.00 | |||
156 Loans and similar debts | 87 025.00 | |||
166 Suppliers and related accounts | 44 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 980.00 | |||
172 Other debts | 163 200.00 | |||
174 Prepaid income | 125.00 | |||
176 Total debts | 295 023.00 | |||
180 Liabilities Total | 381 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 654.00 | |||
195 Of which payables due in more than one year | 41 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 034.00 | 45 736.00 | 37 034.00 | |
218 Production of services sold - France | 103 021.00 | 105 649.00 | 103 021.00 | |
226 Operating subsidies received | 4 792.00 | 1 504.00 | 4 792.00 | |
230 Other income | 3 122.00 | 7 486.00 | 3 122.00 | |
232 Total operating income excluding VAT | 147 969.00 | 160 375.00 | 147 969.00 | |
234 Purchases of goods (including customs duties) | 20 089.00 | 26 564.00 | 20 089.00 | |
236 Inventory change (goods) | 347.00 | -383.00 | 347.00 | |
238 Purchases of raw materials and other supplies (including royalties | -15.00 | |||
242 Other external expenses | 34 961.00 | 33 971.00 | 34 961.00 | |
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 1 759.00 | 2 149.00 | |
250 Staff compensation | 20 035.00 | 15 436.00 | 20 035.00 | |
252 Social security contributions | 7 642.00 | 7 210.00 | 7 642.00 | |
254 Depreciation and amortization | 4 074.00 | 3 400.00 | 4 074.00 | |
262 Other expenses | 11 829.00 | 12 191.00 | 11 829.00 | |
264 Total operating expenses | 101 127.00 | 100 133.00 | 101 127.00 | |
270 Operating profit | 46 842.00 | 60 242.00 | 46 842.00 | |
294 Financial expenses | 2 441.00 | 3 198.00 | 2 441.00 | |
306 Income tax's | 7 755.00 | 11 872.00 | 7 755.00 | |
310 Profit or loss | 36 645.00 | 45 172.00 | 36 645.00 | |
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