Grow your business safely with GOMES
All the information you need about GOMES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | GOMES |
| Siren | 813018736 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5535 |
| Management number | 2015B02932 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 642.00 | 3 581.00 | 13 061.00 | 16 642.00 |
044 Total Fixed Assets | 16 642.00 | 3 581.00 | 13 061.00 | 16 642.00 |
068 Receivables – Trade and related accounts | 16 232.00 | 16 232.00 | 16 232.00 | |
072 Receivables – Other | 3 123.00 | 3 123.00 | 3 123.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 19 537.00 | 19 537.00 | 19 537.00 | |
110 Total Assets | 36 179.00 | 3 581.00 | 32 598.00 | 36 179.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 269.00 | |||
136 Profit for the Year | 7 572.00 | |||
142 Total Equity - Total I | 20 391.00 | |||
156 Loans and similar debts | 8 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 4 189.00 | |||
176 Total debts | 12 207.00 | |||
180 Liabilities Total | 32 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 160.00 | 81 160.00 | ||
232 Total operating income excluding VAT | 81 160.00 | 81 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 793.00 | 1 793.00 | ||
242 Other external expenses | 53 858.00 | 53 858.00 | ||
250 Staff compensation | 9 680.00 | 9 680.00 | ||
252 Social security contributions | 3 510.00 | 3 510.00 | ||
254 Depreciation and amortization | 2 896.00 | 2 896.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 71 739.00 | 71 739.00 | ||
270 Operating profit | 9 422.00 | 9 422.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | 1 368.00 | 1 368.00 | ||
310 Profit or loss | 7 572.00 | 7 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 742.00 | 6 742.00 | ||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 6 742.00 | 6 742.00 | ||
all companies in France
Complete and comprehensive database.
