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BALANCE SHEET (
2018-12-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121632 |
| Management number | 2012B06474 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| 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 | 40 411.00 | 31 211.00 | 71 622.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 71 832.00 | 40 411.00 | 31 421.00 | 71 832.00 |
050 Raw materials, supplies, in progress | 7 600.00 | 7 600.00 | 7 600.00 | |
072 Receivables – Other | 38 693.00 | 2 960.00 | 35 733.00 | 38 693.00 |
080 Sellable securities | 12 795.00 | 12 795.00 | 12 795.00 | |
084 Cash | 32 040.00 | 32 040.00 | 32 040.00 | |
096 Total Current Assets + Prepaid Expenses | 91 128.00 | 2 960.00 | 88 168.00 | 91 128.00 |
110 Total Assets | 162 960.00 | 43 371.00 | 119 589.00 | 162 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 27 087.00 | |||
136 Profit for the Year | 8 568.00 | |||
142 Total Equity - Total I | 66 155.00 | |||
156 Loans and similar debts | 10 451.00 | |||
166 Suppliers and related accounts | 21 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 362.00 | |||
172 Other debts | 21 243.00 | |||
176 Total debts | 53 434.00 | |||
180 Liabilities Total | 119 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 237.00 | 187 715.00 | 195 237.00 | |
222 Inventory production | -2 958.00 | 10 558.00 | -2 958.00 | |
230 Other income | 14 910.00 | 14 910.00 | ||
232 Total operating income excluding VAT | 207 189.00 | 198 273.00 | 207 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 482.00 | 37 271.00 | 54 482.00 | |
242 Other external expenses | 68 215.00 | 69 640.00 | 68 215.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 751.00 | 1 078.00 | 751.00 | |
250 Staff compensation | 44 865.00 | 45 925.00 | 44 865.00 | |
252 Social security contributions | 15 301.00 | 16 479.00 | 15 301.00 | |
254 Depreciation and amortization | 9 680.00 | 9 680.00 | 9 680.00 | |
256 Provisions | 2 960.00 | 2 960.00 | ||
262 Other expenses | 1 178.00 | 1 477.00 | 1 178.00 | |
264 Total operating expenses | 197 432.00 | 181 550.00 | 197 432.00 | |
270 Operating profit | 9 757.00 | 16 723.00 | 9 757.00 | |
294 Financial expenses | 925.00 | |||
306 Income tax's | 1 190.00 | 2 196.00 | 1 190.00 | |
310 Profit or loss | 8 567.00 | 13 602.00 | 8 567.00 | |
| 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 | 13 196.00 | 13 196.00 | ||
378 Amount of deductible VAT on goods and services | 15 511.00 | 15 511.00 | ||
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