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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SAS GOMES ARMANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GOMES ARMANDO |
| Siren | 750477010 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76110 |
| Management number | 2012B06474 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 622.00 | 57 771.00 | 13 851.00 | 71 622.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 71 832.00 | 57 771.00 | 14 061.00 | 71 832.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 53 713.00 | 2 960.00 | 50 753.00 | 53 713.00 |
072 Receivables – Other | 12 532.00 | 12 532.00 | 12 532.00 | |
084 Cash | 12 595.00 | 12 595.00 | 12 595.00 | |
096 Total Current Assets + Prepaid Expenses | 82 340.00 | 2 960.00 | 79 380.00 | 82 340.00 |
110 Total Assets | 154 172.00 | 60 731.00 | 93 441.00 | 154 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 41 936.00 | |||
136 Profit for the Year | 932.00 | |||
142 Total Equity - Total I | 73 368.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 18 579.00 | |||
176 Total debts | 20 073.00 | |||
180 Liabilities Total | 93 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 850.00 | 110 998.00 | 104 850.00 | |
222 Inventory production | -3 700.00 | -400.00 | -3 700.00 | |
230 Other income | 6 834.00 | 6 834.00 | ||
232 Total operating income excluding VAT | 107 984.00 | 110 598.00 | 107 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 014.00 | 19 473.00 | 15 014.00 | |
242 Other external expenses | 39 883.00 | 36 147.00 | 39 883.00 | |
244 Taxes, duties and similar payments | 617.00 | 1 242.00 | 617.00 | |
250 Staff compensation | 21 617.00 | 21 821.00 | 21 617.00 | |
252 Social security contributions | 12 758.00 | 14 635.00 | 12 758.00 | |
254 Depreciation and amortization | 8 680.00 | 8 680.00 | 8 680.00 | |
262 Other expenses | 1 259.00 | 1 442.00 | 1 259.00 | |
264 Total operating expenses | 99 828.00 | 103 440.00 | 99 828.00 | |
270 Operating profit | 8 156.00 | 7 158.00 | 8 156.00 | |
294 Financial expenses | 895.00 | 895.00 | ||
300 Exceptional expenses | 6 164.00 | 6 164.00 | ||
306 Income tax's | 165.00 | 877.00 | 165.00 | |
310 Profit or loss | 932.00 | 6 281.00 | 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 832.00 | 71 832.00 | ||
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