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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ |
| Siren | 379888944 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009447 |
| Management number | 1990B00818 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 245.00 | 91 126.00 | 211 119.00 | 302 245.00 |
044 Total Fixed Assets | 302 245.00 | 91 126.00 | 211 119.00 | 302 245.00 |
050 Raw materials, supplies, in progress | 18 108.00 | 18 108.00 | 18 108.00 | |
068 Receivables – Trade and related accounts | 16 226.00 | 16 226.00 | 16 226.00 | |
072 Receivables – Other | 6 020.00 | 6 020.00 | 6 020.00 | |
080 Sellable securities | 422.00 | 422.00 | 422.00 | |
084 Cash | 14 076.00 | 14 076.00 | 14 076.00 | |
096 Total Current Assets + Prepaid Expenses | 54 852.00 | 54 852.00 | 54 852.00 | |
110 Total Assets | 357 098.00 | 91 126.00 | 265 971.00 | 357 098.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 482.00 | |||
134 Retained Earnings | 12 188.00 | |||
136 Profit for the Year | 10 839.00 | |||
142 Total Equity - Total I | 175 893.00 | |||
156 Loans and similar debts | 69 230.00 | |||
166 Suppliers and related accounts | 4 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 251.00 | |||
172 Other debts | 15 974.00 | |||
176 Total debts | 90 078.00 | |||
180 Liabilities Total | 265 971.00 | |||
195 Of which payables due in more than one year | 53 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 427.00 | 182 427.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 182 503.00 | 182 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 926.00 | 40 926.00 | ||
240 Inventory changes (raw materials and supplies) | 3 524.00 | 3 524.00 | ||
242 Other external expenses | 34 618.00 | 34 618.00 | ||
243 (including business tax) | 3 000.00 | 3 000.00 | ||
244 Taxes, duties and similar payments | 8 175.00 | 8 175.00 | ||
250 Staff compensation | 50 122.00 | 50 122.00 | ||
252 Social security contributions | 20 826.00 | 20 826.00 | ||
254 Depreciation and amortization | 7 305.00 | 7 305.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 165 500.00 | 165 500.00 | ||
270 Operating profit | 17 003.00 | 17 003.00 | ||
294 Financial expenses | 4 251.00 | 4 251.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 10 839.00 | 10 839.00 | ||
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