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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : GOMOT TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | GOMOT TRAVAUX PUBLICS |
| Siren | 494711328 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 13054 |
| Management number | 2007B90046 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63330 Saint-Maurice-près-Pionsat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 174.00 | 169 985.00 | 189.00 | 170 174.00 |
044 Total Fixed Assets | 170 174.00 | 169 985.00 | 189.00 | 170 174.00 |
068 Receivables – Trade and related accounts | 1 660.00 | 1 660.00 | 1 660.00 | |
072 Receivables – Other | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 6 086.00 | 6 086.00 | 6 086.00 | |
096 Total Current Assets + Prepaid Expenses | 10 397.00 | 10 397.00 | 10 397.00 | |
110 Total Assets | 180 572.00 | 169 985.00 | 10 587.00 | 180 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 276.00 | |||
134 Retained Earnings | -154 290.00 | |||
136 Profit for the Year | 8 228.00 | |||
142 Total Equity - Total I | -138 284.00 | |||
166 Suppliers and related accounts | 7 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 359.00 | |||
172 Other debts | 141 636.00 | |||
176 Total debts | 148 872.00 | |||
180 Liabilities Total | 10 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 567.00 | 62 567.00 | ||
230 Other income | 1 094.00 | 1 094.00 | ||
232 Total operating income excluding VAT | 63 661.00 | 63 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 818.00 | 29 818.00 | ||
242 Other external expenses | 25 196.00 | 25 196.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 55 432.00 | 55 432.00 | ||
270 Operating profit | 8 228.00 | 8 228.00 | ||
310 Profit or loss | 8 228.00 | 8 228.00 | ||
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