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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : GOMAR Jean-Sébastien Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | GOMAR Jean-Sebastien Emmanuel |
| Siren | 752855502 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16427 |
| Management number | 2012A00369 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
028 Tangible Assets | 33 812.00 | 23 603.00 | 10 209.00 | 33 812.00 |
040 Financial Assets | 4 614.00 | 4 614.00 | 4 614.00 | |
044 Total Fixed Assets | 270 426.00 | 23 603.00 | 246 823.00 | 270 426.00 |
060 Merchandise inventory | 5 391.00 | 5 391.00 | 5 391.00 | |
072 Receivables – Other | 83 095.00 | 83 095.00 | 83 095.00 | |
084 Cash | 34 105.00 | 34 105.00 | 34 105.00 | |
096 Total Current Assets + Prepaid Expenses | 122 591.00 | 122 591.00 | 122 591.00 | |
110 Total Assets | 393 017.00 | 23 603.00 | 369 414.00 | 393 017.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 90 071.00 | |||
136 Profit for the Year | 30 524.00 | |||
142 Total Equity - Total I | 120 595.00 | |||
156 Loans and similar debts | 31 964.00 | |||
166 Suppliers and related accounts | 47 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 277.00 | |||
172 Other debts | 168 892.00 | |||
176 Total debts | 248 820.00 | |||
180 Liabilities Total | 369 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 312.00 | 35 882.00 | 32 312.00 | |
218 Production of services sold - France | 104 955.00 | 105 627.00 | 104 955.00 | |
230 Other income | 8 379.00 | 7 561.00 | 8 379.00 | |
232 Total operating income excluding VAT | 145 646.00 | 149 071.00 | 145 646.00 | |
234 Purchases of goods (including customs duties) | 19 043.00 | 20 667.00 | 19 043.00 | |
236 Inventory change (goods) | 439.00 | -1 243.00 | 439.00 | |
238 Purchases of raw materials and other supplies (including royalties | -25.00 | -420.00 | -25.00 | |
242 Other external expenses | 33 304.00 | 33 015.00 | 33 304.00 | |
244 Taxes, duties and similar payments | 1 723.00 | 1 558.00 | 1 723.00 | |
250 Staff compensation | 26 146.00 | 25 325.00 | 26 146.00 | |
252 Social security contributions | 9 659.00 | 9 181.00 | 9 659.00 | |
254 Depreciation and amortization | 4 065.00 | 4 065.00 | 4 065.00 | |
262 Other expenses | 14 348.00 | 14 417.00 | 14 348.00 | |
264 Total operating expenses | 108 702.00 | 106 565.00 | 108 702.00 | |
270 Operating profit | 36 945.00 | 42 506.00 | 36 945.00 | |
294 Financial expenses | 854.00 | 1 672.00 | 854.00 | |
300 Exceptional expenses | 294.00 | 294.00 | ||
306 Income tax's | 5 273.00 | 6 300.00 | 5 273.00 | |
310 Profit or loss | 30 524.00 | 34 533.00 | 30 524.00 | |
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