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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : SARL GOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-03-31 | Simplified |
| Name | SARL GOMA |
| Siren | 340542232 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 2947 |
| Management number | 2009B00849 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 183.00 | 24 145.00 | 342 038.00 | 366 183.00 |
044 Total Fixed Assets | 366 183.00 | 24 145.00 | 342 038.00 | 366 183.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 372 425.00 | 24 145.00 | 348 280.00 | 372 425.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 320 875.00 | |||
136 Profit for the Year | -11 076.00 | |||
142 Total Equity - Total I | 318 184.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 708.00 | |||
172 Other debts | 29 708.00 | |||
176 Total debts | 30 096.00 | |||
180 Liabilities Total | 348 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 2 500.00 | 6 000.00 | |
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 6 082.00 | 2 500.00 | 6 082.00 | |
242 Other external expenses | 626.00 | 1 154.00 | 626.00 | |
244 Taxes, duties and similar payments | 950.00 | -334.00 | 950.00 | |
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 15 131.00 | 7 633.00 | 15 131.00 | |
262 Other expenses | 48.00 | 2.00 | 48.00 | |
264 Total operating expenses | 17 800.00 | 8 455.00 | 17 800.00 | |
270 Operating profit | -11 718.00 | -5 955.00 | -11 718.00 | |
280 Financial income | 372.00 | 75.00 | 372.00 | |
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 115.00 | 134.00 | 115.00 | |
300 Exceptional expenses | 149.00 | |||
310 Profit or loss | -11 076.00 | -6 163.00 | -11 076.00 | |
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