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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : GOAREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | GOAREM |
| Siren | 838616241 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016603 |
| Management number | 2018B01403 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR SUR TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 500.00 | 500.00 | 45 000.00 | 45 500.00 |
044 Total Fixed Assets | 45 500.00 | 500.00 | 45 000.00 | 45 500.00 |
068 Receivables – Trade and related accounts | 177 500.00 | 177 500.00 | 177 500.00 | |
072 Receivables – Other | 103 045.00 | 50 788.00 | 52 257.00 | 103 045.00 |
084 Cash | 36 881.00 | 36 881.00 | 36 881.00 | |
096 Total Current Assets + Prepaid Expenses | 317 426.00 | 50 788.00 | 266 638.00 | 317 426.00 |
110 Total Assets | 362 926.00 | 51 288.00 | 311 638.00 | 362 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 106 524.00 | |||
142 Total Equity - Total I | 107 524.00 | |||
164 Advances and down payments received on current orders | 20 864.00 | |||
166 Suppliers and related accounts | 8 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 542.00 | |||
172 Other debts | 174 467.00 | |||
176 Total debts | 204 114.00 | |||
180 Liabilities Total | 311 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 518.00 | 403 518.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 403 520.00 | 403 520.00 | ||
242 Other external expenses | 62 942.00 | 62 942.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 146 815.00 | 146 815.00 | ||
252 Social security contributions | 200.00 | 200.00 | ||
264 Total operating expenses | 210 011.00 | 210 011.00 | ||
270 Operating profit | 193 509.00 | 193 509.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 50 860.00 | 50 860.00 | ||
306 Income tax's | 35 625.00 | 35 625.00 | ||
310 Profit or loss | 106 524.00 | 106 524.00 | ||
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