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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SAS GOMES ARMANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GOMES ARMANDO |
| Siren | 750477010 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9842 |
| Management number | 2012B06474 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 622.00 | 62 094.00 | 9 528.00 | 71 622.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 71 832.00 | 62 094.00 | 9 738.00 | 71 832.00 |
050 Raw materials, supplies, in progress | 10 750.00 | 10 750.00 | 10 750.00 | |
068 Receivables – Trade and related accounts | 32 420.00 | 2 960.00 | 29 460.00 | 32 420.00 |
072 Receivables – Other | 13 969.00 | 13 969.00 | 13 969.00 | |
084 Cash | 22 201.00 | 22 201.00 | 22 201.00 | |
096 Total Current Assets + Prepaid Expenses | 79 340.00 | 2 960.00 | 76 380.00 | 79 340.00 |
110 Total Assets | 151 172.00 | 65 054.00 | 86 118.00 | 151 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 42 868.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | 70 239.00 | |||
164 Advances and down payments received on current orders | 2 848.00 | |||
166 Suppliers and related accounts | 13 031.00 | |||
176 Total debts | 15 879.00 | |||
180 Liabilities Total | 86 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 063.00 | 104 850.00 | 71 063.00 | |
222 Inventory production | 7 250.00 | -3 700.00 | 7 250.00 | |
226 Operating subsidies received | 620.00 | 620.00 | ||
230 Other income | 6 834.00 | |||
232 Total operating income excluding VAT | 78 933.00 | 107 984.00 | 78 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 084.00 | 15 014.00 | 14 084.00 | |
242 Other external expenses | 31 782.00 | 39 883.00 | 31 782.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 884.00 | 617.00 | 884.00 | |
250 Staff compensation | 20 951.00 | 21 617.00 | 20 951.00 | |
252 Social security contributions | 9 565.00 | 12 758.00 | 9 565.00 | |
254 Depreciation and amortization | 4 323.00 | 8 680.00 | 4 323.00 | |
262 Other expenses | 473.00 | 1 259.00 | 473.00 | |
264 Total operating expenses | 82 062.00 | 99 828.00 | 82 062.00 | |
270 Operating profit | -3 129.00 | 8 156.00 | -3 129.00 | |
294 Financial expenses | 895.00 | |||
300 Exceptional expenses | 6 164.00 | |||
306 Income tax's | 165.00 | |||
310 Profit or loss | -3 129.00 | 932.00 | -3 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 832.00 | 71 832.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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