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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : EURL GOMES JOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | EURL GOMES JOEL |
| Siren | 535217699 |
| Closing | 2021-09-30 |
| Registry code | 8102 |
| Registration number | 1499 |
| Management number | 2011B00417 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81710 Saïx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 777.00 | 4 777.00 | 4 777.00 | |
028 Tangible Assets | 38 336.00 | 32 767.00 | 5 569.00 | 38 336.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 43 370.00 | 37 544.00 | 5 826.00 | 43 370.00 |
050 Raw materials, supplies, in progress | 13 692.00 | 13 692.00 | 13 692.00 | |
068 Receivables – Trade and related accounts | 31 084.00 | 31 084.00 | 31 084.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 10 003.00 | 10 003.00 | 10 003.00 | |
096 Total Current Assets + Prepaid Expenses | 56 576.00 | 56 576.00 | 56 576.00 | |
110 Total Assets | 99 946.00 | 37 544.00 | 62 402.00 | 99 946.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | 406.00 | |||
156 Loans and similar debts | 763.00 | |||
166 Suppliers and related accounts | 13 028.00 | |||
172 Other debts | 48 203.00 | |||
176 Total debts | 61 995.00 | |||
180 Liabilities Total | 62 402.00 | |||
195 Of which payables due in more than one year | 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 315.00 | 4 315.00 | ||
218 Production of services sold - France | 241 034.00 | 241 034.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 250 034.00 | 250 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 701.00 | 97 701.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 21 233.00 | 21 233.00 | ||
243 (including business tax) | 1 017.00 | 1 017.00 | ||
244 Taxes, duties and similar payments | 3 973.00 | 3 973.00 | ||
250 Staff compensation | 88 802.00 | 88 802.00 | ||
252 Social security contributions | 35 503.00 | 35 503.00 | ||
254 Depreciation and amortization | 4 374.00 | 4 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 251 480.00 | 251 480.00 | ||
270 Operating profit | -1 445.00 | -1 445.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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