Grow your business safely with GOMAR Jean-Sébastien Emmanuel
All the information you need about GOMAR Jean-Sébastien Emmanuel to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMAR Jean-Sébastien Emmanuel >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : GOMAR Jean-Sébastien Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | M. Jean-Sébastien Emmanuel GOMAR |
| Siren | 752855502 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21816 |
| Management number | 2012A00369 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 232 000.00 | 232 000.00 | 232 000.00 | |
028 Tangible Assets | 60 501.00 | 11 740.00 | 48 761.00 | 60 501.00 |
044 Total Fixed Assets | 292 501.00 | 11 740.00 | 280 761.00 | 292 501.00 |
060 Merchandise inventory | 16 607.00 | 16 607.00 | 16 607.00 | |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 75 968.00 | 75 968.00 | 75 968.00 | |
084 Cash | 108 151.00 | 108 151.00 | 108 151.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 202 406.00 | 202 406.00 | 202 406.00 | |
110 Total Assets | 494 907.00 | 11 740.00 | 483 167.00 | 494 907.00 |
134 Retained Earnings | 122 628.00 | |||
136 Profit for the Year | 59 586.00 | |||
142 Total Equity - Total I | 182 214.00 | |||
156 Loans and similar debts | 58 272.00 | |||
166 Suppliers and related accounts | 66 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 118.00 | |||
172 Other debts | 175 757.00 | |||
174 Prepaid income | ||||
176 Total debts | 300 953.00 | |||
180 Liabilities Total | 483 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 788.00 | |||
195 Of which payables due in more than one year | 25 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 252.00 | 37 601.00 | 56 252.00 | |
218 Production of services sold - France | 145 027.00 | 121 867.00 | 145 027.00 | |
226 Operating subsidies received | 16 040.00 | 6 731.00 | 16 040.00 | |
230 Other income | 868.00 | 1 694.00 | 868.00 | |
232 Total operating income excluding VAT | 218 186.00 | 167 894.00 | 218 186.00 | |
234 Purchases of goods (including customs duties) | 34 153.00 | 23 082.00 | 34 153.00 | |
236 Inventory change (goods) | -6 596.00 | -4 619.00 | -6 596.00 | |
242 Other external expenses | 40 413.00 | 39 174.00 | 40 413.00 | |
244 Taxes, duties and similar payments | 840.00 | 1 686.00 | 840.00 | |
250 Staff compensation | 35 269.00 | 31 073.00 | 35 269.00 | |
252 Social security contributions | 9 493.00 | 9 803.00 | 9 493.00 | |
254 Depreciation and amortization | 7 243.00 | 5 558.00 | 7 243.00 | |
262 Other expenses | 20 906.00 | 18 485.00 | 20 906.00 | |
264 Total operating expenses | 141 721.00 | 124 241.00 | 141 721.00 | |
270 Operating profit | 76 464.00 | 43 652.00 | 76 464.00 | |
290 Exceptional income | 10 079.00 | |||
294 Financial expenses | 590.00 | 795.00 | 590.00 | |
300 Exceptional expenses | 14 149.00 | |||
306 Income tax's | 16 289.00 | 6 054.00 | 16 289.00 | |
310 Profit or loss | 59 586.00 | 32 733.00 | 59 586.00 | |
all companies in France
Complete and comprehensive database.
