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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : EURL GOMES JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EURL GOMES JOEL |
| Siren | 535217699 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 606 |
| Management number | 2011B00417 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 SAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 777.00 | 1 161.00 | 3 615.00 | 4 777.00 |
028 Tangible Assets | 35 362.00 | 19 686.00 | 15 675.00 | 35 362.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 40 635.00 | 20 847.00 | 19 787.00 | 40 635.00 |
050 Raw materials, supplies, in progress | 1 968.00 | 1 968.00 | 1 968.00 | |
068 Receivables – Trade and related accounts | 29 494.00 | 29 494.00 | 29 494.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 18 188.00 | 18 188.00 | 18 188.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 53 779.00 | 53 779.00 | 53 779.00 | |
110 Total Assets | 94 414.00 | 20 847.00 | 73 566.00 | 94 414.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 6 935.00 | |||
142 Total Equity - Total I | 9 135.00 | |||
156 Loans and similar debts | 12 073.00 | |||
166 Suppliers and related accounts | 22 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 555.00 | |||
172 Other debts | 29 888.00 | |||
176 Total debts | 64 431.00 | |||
180 Liabilities Total | 73 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 053.00 | |||
195 Of which payables due in more than one year | 6 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 841.00 | 239 841.00 | ||
232 Total operating income excluding VAT | 239 841.00 | 239 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 005.00 | 104 005.00 | ||
240 Inventory changes (raw materials and supplies) | 34.00 | 34.00 | ||
242 Other external expenses | 26 609.00 | 26 609.00 | ||
244 Taxes, duties and similar payments | 2 830.00 | 2 830.00 | ||
250 Staff compensation | 61 154.00 | 61 154.00 | ||
252 Social security contributions | 29 934.00 | 29 934.00 | ||
254 Depreciation and amortization | 7 314.00 | 7 314.00 | ||
262 Other expenses | 597.00 | 597.00 | ||
264 Total operating expenses | 232 481.00 | 232 481.00 | ||
270 Operating profit | 7 360.00 | 7 360.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
310 Profit or loss | 6 935.00 | 6 935.00 | ||
316 Non-deductible compensation and personal benefits | 16 800.00 | 16 800.00 | ||
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