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BALANCE SHEET (
2023-04-27)
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 | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 799 |
| Management number | 2004B00116 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| 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 | 552 156.00 | 343 153.00 | 209 002.00 | 552 156.00 |
040 Financial Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
044 Total Fixed Assets | 612 496.00 | 343 153.00 | 269 343.00 | 612 496.00 |
060 Merchandise inventory | 18 875.00 | 18 875.00 | 18 875.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 206 622.00 | 206 622.00 | 206 622.00 | |
072 Receivables – Other | 52 973.00 | 52 973.00 | 52 973.00 | |
084 Cash | 70 546.00 | 70 546.00 | 70 546.00 | |
092 Prepaid expenses | 10 683.00 | 10 683.00 | 10 683.00 | |
096 Total Current Assets + Prepaid Expenses | 362 700.00 | 362 700.00 | 362 700.00 | |
110 Total Assets | 975 197.00 | 343 153.00 | 632 044.00 | 975 197.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 334 569.00 | |||
134 Retained Earnings | -75 051.00 | |||
136 Profit for the Year | 50 654.00 | |||
142 Total Equity - Total I | 318 422.00 | |||
156 Loans and similar debts | 161 651.00 | |||
166 Suppliers and related accounts | 56 226.00 | |||
172 Other debts | 95 745.00 | |||
176 Total debts | 313 622.00 | |||
180 Liabilities Total | 632 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 075.00 | 29 075.00 | ||
490 Total Fixed Assets (Gross Value) | 583 421.00 | 583 421.00 | ||
492 Total Fixed Assets (Increases) | 29 075.00 | 29 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 171 106.00 | 171 106.00 | ||
378 Amount of deductible VAT on goods and services | 148 101.00 | 148 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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