Grow your business safely with GOMES
All the information you need about GOMES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES >
BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 818066631 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16160 |
| Management number | 2016B00415 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 244.00 | 4 255.00 | 5 500.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 5 704.00 | 1 244.00 | 4 459.00 | 5 704.00 |
050 Raw materials, supplies, in progress | 10 266.00 | 10 266.00 | 10 266.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
092 Prepaid expenses | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 18 705.00 | 18 705.00 | 18 705.00 | |
110 Total Assets | 24 409.00 | 1 244.00 | 23 164.00 | 24 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 441.00 | |||
142 Total Equity - Total I | 4 441.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
172 Other debts | 16 265.00 | |||
176 Total debts | 18 723.00 | |||
180 Liabilities Total | 23 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 110.00 | 57 110.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 67 110.00 | 67 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 209.00 | 23 209.00 | ||
240 Inventory changes (raw materials and supplies) | -266.00 | -266.00 | ||
242 Other external expenses | 25 620.00 | 25 620.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 5 473.00 | 5 473.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 64 238.00 | 64 238.00 | ||
270 Operating profit | 2 872.00 | 2 872.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 2 441.00 | 2 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 204.00 | 204.00 | ||
492 Total Fixed Assets (Increases) | 5 704.00 | 5 704.00 | ||
all companies in France
Complete and comprehensive database.
