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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7649 |
| Management number | 2016B00415 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-08 |
| 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 | 2 619.00 | 2 880.00 | 5 500.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 5 704.00 | 2 619.00 | 3 084.00 | 5 704.00 |
050 Raw materials, supplies, in progress | 188.00 | 188.00 | 188.00 | |
068 Receivables – Trade and related accounts | 10 840.00 | 10 840.00 | 10 840.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 23 850.00 | 23 850.00 | 23 850.00 | |
096 Total Current Assets + Prepaid Expenses | 36 320.00 | 36 320.00 | 36 320.00 | |
110 Total Assets | 42 024.00 | 2 619.00 | 39 404.00 | 42 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 241.00 | |||
136 Profit for the Year | 8 728.00 | |||
142 Total Equity - Total I | 13 170.00 | |||
166 Suppliers and related accounts | 13 431.00 | |||
172 Other debts | 12 802.00 | |||
176 Total debts | 26 234.00 | |||
180 Liabilities Total | 39 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 883.00 | 166 883.00 | ||
222 Inventory production | -10 000.00 | -10 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 156 886.00 | 156 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 028.00 | 55 028.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 61 550.00 | 61 550.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 9 666.00 | 9 666.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 146 414.00 | 146 414.00 | ||
270 Operating profit | 10 472.00 | 10 472.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
306 Income tax's | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 8 728.00 | 8 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 704.00 | 5 704.00 | ||
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