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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SAS GOMES ARMANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GOMES ARMANDO |
| Siren | 750477010 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121440 |
| Management number | 2012B06474 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 622.00 | 30 731.00 | 40 891.00 | 71 622.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 71 832.00 | 30 731.00 | 41 101.00 | 71 832.00 |
050 Raw materials, supplies, in progress | 10 558.00 | 10 558.00 | 10 558.00 | |
068 Receivables – Trade and related accounts | 40 093.00 | 40 093.00 | 40 093.00 | |
072 Receivables – Other | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 26 579.00 | 26 579.00 | 26 579.00 | |
096 Total Current Assets + Prepaid Expenses | 84 133.00 | 84 133.00 | 84 133.00 | |
110 Total Assets | 155 965.00 | 30 731.00 | 125 234.00 | 155 965.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 13 485.00 | |||
136 Profit for the Year | 13 602.00 | |||
142 Total Equity - Total I | 57 587.00 | |||
156 Loans and similar debts | 18 961.00 | |||
166 Suppliers and related accounts | 16 390.00 | |||
172 Other debts | 32 296.00 | |||
176 Total debts | 67 647.00 | |||
180 Liabilities Total | 125 234.00 | |||
195 Of which payables due in more than one year | 18 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 715.00 | 187 715.00 | ||
222 Inventory production | 10 558.00 | 10 558.00 | ||
232 Total operating income excluding VAT | 198 273.00 | 198 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 271.00 | 37 271.00 | ||
242 Other external expenses | 69 640.00 | 69 640.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 45 925.00 | 45 925.00 | ||
252 Social security contributions | 16 479.00 | 16 479.00 | ||
254 Depreciation and amortization | 9 680.00 | 9 680.00 | ||
262 Other expenses | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 181 550.00 | 181 550.00 | ||
270 Operating profit | 16 723.00 | 16 723.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | 13 601.00 | 13 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 832.00 | 81 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 509.00 | 13 509.00 | ||
378 Amount of deductible VAT on goods and services | 18 200.00 | 18 200.00 | ||
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