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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : GOMATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-02-13 | Public | 2014-12-31 | Simplified |
| Name | GOMATI |
| Siren | 529238081 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26435 |
| Management number | 2010B07955 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 6 461.00 | 2 431.00 | 4 030.00 | 6 461.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 22 761.00 | 2 431.00 | 20 330.00 | 22 761.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 23 996.00 | 23 996.00 | 23 996.00 | |
110 Total Assets | 46 757.00 | 2 431.00 | 44 326.00 | 46 757.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 3 102.00 | |||
156 Loans and similar debts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 489.00 | |||
172 Other debts | 40 998.00 | |||
176 Total debts | 41 224.00 | |||
180 Liabilities Total | 44 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 854.00 | 50 854.00 | ||
232 Total operating income excluding VAT | 50 854.00 | 50 854.00 | ||
234 Purchases of goods (including customs duties) | 36 146.00 | 36 146.00 | ||
236 Inventory change (goods) | -5 999.00 | -5 999.00 | ||
242 Other external expenses | 17 896.00 | 17 896.00 | ||
244 Taxes, duties and similar payments | 2 336.00 | 2 336.00 | ||
250 Staff compensation | 1 583.00 | 1 583.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
264 Total operating expenses | 52 004.00 | 52 004.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
290 Exceptional income | 1 720.00 | 1 720.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 761.00 | 22 761.00 | ||
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