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 (
2019-09-17)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17216 |
| Management number | 2010B07955 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| 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 | 16 501.00 | 16 501.00 | 16 501.00 | |
072 Receivables – Other | 10 987.00 | 10 987.00 | 10 987.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 27 530.00 | 27 530.00 | 27 530.00 | |
110 Total Assets | 47 930.00 | 2 431.00 | 45 499.00 | 47 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 127.00 | |||
136 Profit for the Year | -10 551.00 | |||
142 Total Equity - Total I | -24 678.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 16 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 222.00 | |||
172 Other debts | 53 511.00 | |||
176 Total debts | 70 177.00 | |||
180 Liabilities Total | 45 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 681.00 | 75 681.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 682.00 | 75 682.00 | ||
234 Purchases of goods (including customs duties) | 36 872.00 | 36 872.00 | ||
236 Inventory change (goods) | -6 760.00 | -6 760.00 | ||
242 Other external expenses | 21 986.00 | 21 986.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 10 053.00 | 10 053.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 648.00 | 64 648.00 | ||
270 Operating profit | 11 034.00 | 11 034.00 | ||
290 Exceptional income | 12 600.00 | 12 600.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 21 530.00 | 21 530.00 | ||
310 Profit or loss | -10 551.00 | -10 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 480.00 | 1 480.00 | ||
490 Total Fixed Assets (Gross Value) | 20 400.00 | 20 400.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
all companies in France
Complete and comprehensive database.
