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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAS GOMES ARMANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GOMES ARMANDO |
| Siren | 750477010 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 139606 |
| Management number | 2012B06474 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 622.00 | 64 839.00 | 6 783.00 | 71 622.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 71 832.00 | 64 839.00 | 6 993.00 | 71 832.00 |
050 Raw materials, supplies, in progress | 12 900.00 | 12 900.00 | 12 900.00 | |
068 Receivables – Trade and related accounts | 19 820.00 | 2 960.00 | 16 860.00 | 19 820.00 |
072 Receivables – Other | 15 410.00 | 15 410.00 | 15 410.00 | |
084 Cash | 19 427.00 | 19 427.00 | 19 427.00 | |
096 Total Current Assets + Prepaid Expenses | 67 557.00 | 2 960.00 | 64 597.00 | 67 557.00 |
110 Total Assets | 139 389.00 | 67 799.00 | 71 590.00 | 139 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 39 739.00 | |||
136 Profit for the Year | -14 926.00 | |||
142 Total Equity - Total I | 55 313.00 | |||
164 Advances and down payments received on current orders | 1 664.00 | |||
166 Suppliers and related accounts | 11 184.00 | |||
174 Prepaid income | 3 429.00 | |||
176 Total debts | 16 277.00 | |||
180 Liabilities Total | 71 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 704.00 | 71 063.00 | 74 704.00 | |
222 Inventory production | 2 150.00 | 7 250.00 | 2 150.00 | |
226 Operating subsidies received | 4 465.00 | 620.00 | 4 465.00 | |
232 Total operating income excluding VAT | 81 319.00 | 78 933.00 | 81 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 703.00 | 14 084.00 | 14 703.00 | |
242 Other external expenses | 49 042.00 | 31 782.00 | 49 042.00 | |
244 Taxes, duties and similar payments | 648.00 | 884.00 | 648.00 | |
250 Staff compensation | 19 010.00 | 20 951.00 | 19 010.00 | |
252 Social security contributions | 7 858.00 | 9 565.00 | 7 858.00 | |
254 Depreciation and amortization | 2 745.00 | 4 323.00 | 2 745.00 | |
262 Other expenses | 2 239.00 | 473.00 | 2 239.00 | |
264 Total operating expenses | 96 245.00 | 82 062.00 | 96 245.00 | |
270 Operating profit | -14 926.00 | -3 129.00 | -14 926.00 | |
310 Profit or loss | -14 926.00 | -3 129.00 | -14 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 830.00 | 71 830.00 | ||
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