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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : G.O.B. ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Complete |
| Name | G.O.B. ENTREPRISE |
| Siren | 797629037 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41638 |
| Management number | 2013B06878 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 872.00 | 21 681.00 | 2 191.00 | 23 872.00 |
044 Total Fixed Assets | 23 872.00 | 21 681.00 | 2 191.00 | 23 872.00 |
068 Receivables – Trade and related accounts | 10 427.00 | 10 427.00 | 10 427.00 | |
072 Receivables – Other | 224 005.00 | 224 005.00 | 224 005.00 | |
096 Total Current Assets + Prepaid Expenses | 234 431.00 | 234 431.00 | 234 431.00 | |
110 Total Assets | 258 303.00 | 21 681.00 | 236 622.00 | 258 303.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 65 548.00 | |||
136 Profit for the Year | 31 992.00 | |||
142 Total Equity - Total I | 108 540.00 | |||
156 Loans and similar debts | 27 085.00 | |||
166 Suppliers and related accounts | 22 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 030.00 | |||
172 Other debts | 78 746.00 | |||
176 Total debts | 128 082.00 | |||
180 Liabilities Total | 236 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 046 445.00 | 1 046 445.00 | ||
232 Total operating income excluding VAT | 1 046 445.00 | 1 046 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 394 263.00 | 394 263.00 | ||
242 Other external expenses | 331 453.00 | 331 453.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 237 022.00 | 237 022.00 | ||
252 Social security contributions | 41 241.00 | 41 241.00 | ||
254 Depreciation and amortization | 4 828.00 | 4 828.00 | ||
264 Total operating expenses | 1 008 806.00 | 1 008 806.00 | ||
270 Operating profit | 37 638.00 | 37 638.00 | ||
306 Income tax's | 5 646.00 | 5 646.00 | ||
310 Profit or loss | 31 992.00 | 31 992.00 | ||
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