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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GOMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GOMEZ |
| Siren | 379888944 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006221 |
| Management number | 1990B00818 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 092.00 | 94 643.00 | 205 449.00 | 300 092.00 |
044 Total Fixed Assets | 300 092.00 | 94 643.00 | 205 449.00 | 300 092.00 |
050 Raw materials, supplies, in progress | 12 789.00 | 12 789.00 | 12 789.00 | |
068 Receivables – Trade and related accounts | 7 055.00 | 7 055.00 | 7 055.00 | |
072 Receivables – Other | 4 126.00 | 4 126.00 | 4 126.00 | |
080 Sellable securities | 422.00 | 422.00 | 422.00 | |
084 Cash | 10 549.00 | 10 549.00 | 10 549.00 | |
096 Total Current Assets + Prepaid Expenses | 34 940.00 | 34 940.00 | 34 940.00 | |
110 Total Assets | 335 032.00 | 94 643.00 | 240 389.00 | 335 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 482.00 | |||
134 Retained Earnings | 45 163.00 | |||
136 Profit for the Year | 7 542.00 | |||
142 Total Equity - Total I | 205 571.00 | |||
156 Loans and similar debts | 21 833.00 | |||
166 Suppliers and related accounts | 3 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 276.00 | |||
172 Other debts | 9 568.00 | |||
176 Total debts | 34 818.00 | |||
180 Liabilities Total | 240 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 450.00 | 208 450.00 | ||
230 Other income | 8 374.00 | 8 374.00 | ||
232 Total operating income excluding VAT | 216 824.00 | 216 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 653.00 | 54 653.00 | ||
240 Inventory changes (raw materials and supplies) | -459.00 | -459.00 | ||
242 Other external expenses | 37 889.00 | 37 889.00 | ||
243 (including business tax) | 2 563.00 | 2 563.00 | ||
244 Taxes, duties and similar payments | 6 541.00 | 6 541.00 | ||
250 Staff compensation | 72 283.00 | 72 283.00 | ||
252 Social security contributions | 29 052.00 | 29 052.00 | ||
254 Depreciation and amortization | 6 356.00 | 6 356.00 | ||
264 Total operating expenses | 206 317.00 | 206 317.00 | ||
270 Operating profit | 10 507.00 | 10 507.00 | ||
294 Financial expenses | 1 635.00 | 1 635.00 | ||
306 Income tax's | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 7 542.00 | 7 542.00 | ||
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