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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SELARL GOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| Name | SELARL GOMET |
| Siren | 531166403 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011249 |
| Management number | 2011D00212 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 55 036.00 | 54 105.00 | 932.00 | 55 036.00 |
AT Other tangible assets | 45 440.00 | 16 359.00 | 29 081.00 | 45 440.00 |
BD Other fixed assets | 805.00 | 805.00 | 805.00 | |
BH Other financial assets | 3 289.00 | 3 289.00 | 3 289.00 | |
BJ TOTAL (I) | 164 571.00 | 70 464.00 | 94 107.00 | 164 571.00 |
BZ Other receivables | 1 158.00 | 1 158.00 | 1 158.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 5 082.00 | 5 082.00 | 5 082.00 | |
CJ TOTAL (II) | 6 255.00 | 6 255.00 | 6 255.00 | |
CO Grand total (0 to V) | 170 826.00 | 70 464.00 | 100 362.00 | 170 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 387.00 | 10 258.00 | 387.00 | |
DL TOTAL (I) | 2 587.00 | 12 458.00 | 2 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 641.00 | 10 751.00 | 4 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 482.00 | 79 321.00 | 89 482.00 | |
DX Trade payables and related accounts | 566.00 | 566.00 | ||
DY Tax and social security liabilities | 3 086.00 | 2 254.00 | 3 086.00 | |
EC TOTAL (IV) | 97 775.00 | 92 326.00 | 97 775.00 | |
EE Grand total (I to V) | 100 362.00 | 104 785.00 | 100 362.00 | |
EI Including equity loans | 89 482.00 | 89 482.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 220 948.00 | |||
FJ Net sales | 220 948.00 | |||
FQ Other income | 481.00 | |||
FR Total operating income (I) | 221 428.00 | |||
FS Purchases of goods (including customs duties) | 60 462.00 | |||
FX Taxes, duties, and similar payments | 1 552.00 | |||
FY Salaries and Wages | 110 728.00 | |||
FZ Social Security Contributions | 17 367.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 626.00 | |||
GE Other Expenses | 9 908.00 | |||
GF Total Operating Expenses (II) | 211 416.00 | |||
GG - OPERATING RESULT (I - II) | 10 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 211 416.00 | 193 093.00 | 211 416.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -211 416.00 | -193 093.00 | -211 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 387.00 | 10 258.00 | 387.00 | |
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