Grow your business safely with GOMATI
All the information you need about GOMATI to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMATI >
BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : GOMATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-02-13 | Public | 2014-12-31 | Simplified |
| Name | GOMATI |
| Siren | 529238081 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 2168 |
| Management number | 2010B07955 |
| Activity code | 4778C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 4 100.00 | 2 431.00 | 1 669.00 | 4 100.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 20 400.00 | 2 431.00 | 17 969.00 | 20 400.00 |
060 Merchandise inventory | 9 741.00 | 9 741.00 | 9 741.00 | |
072 Receivables – Other | 5 373.00 | 5 373.00 | 5 373.00 | |
084 Cash | 19 658.00 | 19 658.00 | 19 658.00 | |
096 Total Current Assets + Prepaid Expenses | 34 772.00 | 34 772.00 | 34 772.00 | |
110 Total Assets | 55 172.00 | 2 431.00 | 52 741.00 | 55 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 272.00 | |||
136 Profit for the Year | 13 419.00 | |||
142 Total Equity - Total I | -853.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 23 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 353.00 | |||
172 Other debts | 29 810.00 | |||
176 Total debts | 53 594.00 | |||
180 Liabilities Total | 52 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 234.00 | 148 234.00 | ||
230 Other income | 9 095.00 | 9 095.00 | ||
232 Total operating income excluding VAT | 157 330.00 | 157 330.00 | ||
234 Purchases of goods (including customs duties) | 91 434.00 | 91 434.00 | ||
236 Inventory change (goods) | -3 210.00 | -3 210.00 | ||
242 Other external expenses | 23 872.00 | 23 872.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 22 247.00 | 22 247.00 | ||
252 Social security contributions | 2 798.00 | 2 798.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 138 618.00 | 138 618.00 | ||
270 Operating profit | 18 712.00 | 18 712.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 5 280.00 | 5 280.00 | ||
310 Profit or loss | 13 419.00 | 13 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 400.00 | 20 400.00 | ||
all companies in France
Complete and comprehensive database.
