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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : GOMEZ David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ David |
| Siren | 788483287 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4233 |
| Management number | 2015A00375 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 LIGNAN-SUR-ORB |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 875.00 | 14 934.00 | 1 940.00 | 16 875.00 |
044 Total Fixed Assets | 16 875.00 | 14 934.00 | 1 940.00 | 16 875.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 015.00 | 10 015.00 | 10 015.00 | |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 12 149.00 | 12 149.00 | 12 149.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 513.00 | 23 513.00 | 23 513.00 | |
110 Total Assets | 40 388.00 | 14 934.00 | 25 453.00 | 40 388.00 |
120 Share or Individual Capital | -19 355.00 | |||
136 Profit for the Year | 25 651.00 | |||
142 Total Equity - Total I | 6 296.00 | |||
166 Suppliers and related accounts | 10 250.00 | |||
172 Other debts | 8 907.00 | |||
176 Total debts | 19 157.00 | |||
180 Liabilities Total | 25 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 283.00 | 103 204.00 | 126 283.00 | |
226 Operating subsidies received | 154.00 | |||
230 Other income | 632.00 | 3.00 | 632.00 | |
232 Total operating income excluding VAT | 126 915.00 | 103 360.00 | 126 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 616.00 | 22 773.00 | 23 616.00 | |
240 Inventory changes (raw materials and supplies) | 1 637.00 | -1 637.00 | 1 637.00 | |
242 Other external expenses | 27 981.00 | 21 164.00 | 27 981.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 3 835.00 | 2 555.00 | 3 835.00 | |
250 Staff compensation | 21 117.00 | 20 919.00 | 21 117.00 | |
252 Social security contributions | 19 919.00 | 18 773.00 | 19 919.00 | |
254 Depreciation and amortization | 3 228.00 | 3 153.00 | 3 228.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 101 333.00 | 87 704.00 | 101 333.00 | |
270 Operating profit | 25 582.00 | 15 656.00 | 25 582.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 4.00 | 5.00 | 4.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 25 651.00 | 15 650.00 | 25 651.00 | |
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