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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : GOMAR ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOMAR ET FILS |
| Siren | 453973281 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 302 |
| Management number | 2004B00116 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 700.00 | 29 700.00 | 29 700.00 | |
014 Intangible Assets - Other | 28 364.00 | 28 364.00 | 28 364.00 | |
028 Tangible Assets | 523 080.00 | 299 199.00 | 223 881.00 | 523 080.00 |
040 Financial Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
044 Total Fixed Assets | 583 421.00 | 299 199.00 | 284 222.00 | 583 421.00 |
060 Merchandise inventory | 22 921.00 | 22 921.00 | 22 921.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 100 562.00 | 100 562.00 | 100 562.00 | |
072 Receivables – Other | 58 991.00 | 58 991.00 | 58 991.00 | |
084 Cash | 67 931.00 | 67 931.00 | 67 931.00 | |
092 Prepaid expenses | 9 018.00 | 9 018.00 | 9 018.00 | |
096 Total Current Assets + Prepaid Expenses | 262 423.00 | 262 423.00 | 262 423.00 | |
110 Total Assets | 845 843.00 | 299 199.00 | 546 645.00 | 845 843.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 334 569.00 | |||
134 Retained Earnings | -99 161.00 | |||
136 Profit for the Year | 24 110.00 | |||
142 Total Equity - Total I | 267 768.00 | |||
156 Loans and similar debts | 180 796.00 | |||
166 Suppliers and related accounts | 27 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 773.00 | |||
172 Other debts | 70 759.00 | |||
176 Total debts | 278 876.00 | |||
180 Liabilities Total | 546 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 364.00 | 364.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 110.00 | 4 110.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 564 920.00 | 564 920.00 | ||
492 Total Fixed Assets (Increases) | 18 501.00 | 18 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 441.00 | 123 441.00 | ||
378 Amount of deductible VAT on goods and services | 74 971.00 | 74 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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