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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : GOMATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2017-12-31 | Simplified |
| 2019-02-13 | Public | 2014-12-31 | Simplified |
| Name | GOMATI |
| Siren | 529238081 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11434 |
| Management number | 2010B07955 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 6 461.00 | 2 431.00 | 4 030.00 | 6 461.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 22 761.00 | 2 431.00 | 20 330.00 | 22 761.00 |
060 Merchandise inventory | 27 500.00 | 27 500.00 | 27 500.00 | |
072 Receivables – Other | 3 927.00 | 3 927.00 | 3 927.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 31 970.00 | 31 970.00 | 31 970.00 | |
110 Total Assets | 54 731.00 | 2 431.00 | 52 301.00 | 54 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 177.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 993.00 | |||
172 Other debts | 46 651.00 | |||
176 Total debts | 47 983.00 | |||
180 Liabilities Total | 52 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 400.00 | 61 400.00 | ||
232 Total operating income excluding VAT | 61 400.00 | 61 400.00 | ||
234 Purchases of goods (including customs duties) | 30 457.00 | 30 457.00 | ||
236 Inventory change (goods) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 25 924.00 | 25 924.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
250 Staff compensation | 6 370.00 | 6 370.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 058.00 | 60 058.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 141.00 | 1 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 761.00 | 22 761.00 | ||
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