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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : EURL GOMES JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EURL GOMES JOEL |
| Siren | 535217699 |
| Closing | 2020-09-30 |
| Registry code | 8102 |
| Registration number | 1007 |
| Management number | 2011B00417 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 777.00 | 4 025.00 | 751.00 | 4 777.00 |
028 Tangible Assets | 38 336.00 | 29 144.00 | 9 192.00 | 38 336.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 43 370.00 | 33 169.00 | 10 200.00 | 43 370.00 |
050 Raw materials, supplies, in progress | 4 582.00 | 4 582.00 | 4 582.00 | |
068 Receivables – Trade and related accounts | 8 456.00 | 8 456.00 | 8 456.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 31 481.00 | 31 481.00 | 31 481.00 | |
096 Total Current Assets + Prepaid Expenses | 45 067.00 | 45 067.00 | 45 067.00 | |
110 Total Assets | 88 438.00 | 33 169.00 | 55 268.00 | 88 438.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 3 489.00 | |||
156 Loans and similar debts | 3 801.00 | |||
166 Suppliers and related accounts | 11 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 782.00 | |||
172 Other debts | 36 268.00 | |||
176 Total debts | 51 779.00 | |||
180 Liabilities Total | 55 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
195 Of which payables due in more than one year | 3 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 442.00 | 3 442.00 | ||
218 Production of services sold - France | 202 217.00 | 202 217.00 | ||
232 Total operating income excluding VAT | 202 217.00 | 202 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 130.00 | 75 130.00 | ||
240 Inventory changes (raw materials and supplies) | -2 835.00 | -2 835.00 | ||
242 Other external expenses | 19 236.00 | 19 236.00 | ||
243 (including business tax) | -1 010.00 | -1 010.00 | ||
244 Taxes, duties and similar payments | 4 805.00 | 4 805.00 | ||
250 Staff compensation | 71 226.00 | 71 226.00 | ||
252 Social security contributions | 27 905.00 | 27 905.00 | ||
254 Depreciation and amortization | 4 710.00 | 4 710.00 | ||
256 Provisions | 1.00 | 1.00 | ||
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 200 771.00 | 200 771.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 1 289.00 | 1 289.00 | ||
316 Non-deductible compensation and personal benefits | 24 400.00 | 24 400.00 | ||
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