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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ |
| Siren | 379888944 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/008406 |
| Management number | 1990B00818 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 092.00 | 88 286.00 | 211 805.00 | 300 092.00 |
044 Total Fixed Assets | 300 092.00 | 88 286.00 | 211 805.00 | 300 092.00 |
050 Raw materials, supplies, in progress | 12 330.00 | 12 330.00 | 12 330.00 | |
068 Receivables – Trade and related accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
072 Receivables – Other | 2 389.00 | 2 389.00 | 2 389.00 | |
080 Sellable securities | 422.00 | 422.00 | 422.00 | |
084 Cash | 33 406.00 | 33 406.00 | 33 406.00 | |
096 Total Current Assets + Prepaid Expenses | 51 149.00 | 51 149.00 | 51 149.00 | |
110 Total Assets | 351 240.00 | 88 286.00 | 262 954.00 | 351 240.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 482.00 | |||
134 Retained Earnings | 30 640.00 | |||
136 Profit for the Year | 14 523.00 | |||
142 Total Equity - Total I | 198 030.00 | |||
156 Loans and similar debts | 39 167.00 | |||
166 Suppliers and related accounts | 10 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 502.00 | |||
172 Other debts | 15 672.00 | |||
176 Total debts | 64 924.00 | |||
180 Liabilities Total | 262 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 783.00 | |||
195 Of which payables due in more than one year | 18 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 206 278.00 | 206 278.00 | ||
230 Other income | 2 852.00 | 2 852.00 | ||
232 Total operating income excluding VAT | 209 129.00 | 209 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 532.00 | 53 532.00 | ||
240 Inventory changes (raw materials and supplies) | 3 075.00 | 3 075.00 | ||
242 Other external expenses | 43 827.00 | 43 827.00 | ||
243 (including business tax) | 2 609.00 | 2 609.00 | ||
244 Taxes, duties and similar payments | 6 422.00 | 6 422.00 | ||
250 Staff compensation | 58 296.00 | 58 296.00 | ||
252 Social security contributions | 19 433.00 | 19 433.00 | ||
254 Depreciation and amortization | 6 309.00 | 6 309.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 190 898.00 | 190 898.00 | ||
270 Operating profit | 18 231.00 | 18 231.00 | ||
290 Exceptional income | 1 783.00 | 1 783.00 | ||
294 Financial expenses | 2 830.00 | 2 830.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 2 563.00 | 2 563.00 | ||
310 Profit or loss | 14 523.00 | 14 523.00 | ||
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