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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GOUMAT VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | GOUMAT VIRGINIE |
| Siren | 898137427 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6902 |
| Management number | 2021B00539 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 710.00 | 27 710.00 | 27 710.00 | |
028 Tangible Assets | 2 290.00 | 355.00 | 1 935.00 | 2 290.00 |
044 Total Fixed Assets | 30 000.00 | 355.00 | 29 645.00 | 30 000.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 5 776.00 | 5 776.00 | 5 776.00 | |
084 Cash | 6 787.00 | 6 787.00 | 6 787.00 | |
088 Cash | 804.00 | 804.00 | 804.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 15 477.00 | 15 477.00 | 15 477.00 | |
110 Total Assets | 45 477.00 | 355.00 | 45 122.00 | 45 477.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 189.00 | |||
142 Total Equity - Total I | -1 089.00 | |||
156 Loans and similar debts | 35 045.00 | |||
166 Suppliers and related accounts | 5 126.00 | |||
172 Other debts | 6 040.00 | |||
176 Total debts | 46 211.00 | |||
180 Liabilities Total | 45 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 005.00 | 3 005.00 | ||
214 Production of goods sold - France | 28 631.00 | 28 631.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 31 659.00 | 31 659.00 | ||
234 Purchases of goods (including customs duties) | 1 561.00 | 1 561.00 | ||
236 Inventory change (goods) | -1 959.00 | -1 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 416.00 | 2 416.00 | ||
242 Other external expenses | 15 936.00 | 15 936.00 | ||
250 Staff compensation | 13 906.00 | 13 906.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 32 544.00 | 32 544.00 | ||
270 Operating profit | -884.00 | -884.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | -1 188.00 | -1 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 27 710.00 | 27 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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