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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : DOMOBOUTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DOMOBOUTIK |
| Siren | 424099349 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 154 |
| Management number | 1999B01766 |
| Activity code | 4752A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 MARTILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 903.00 | 27 853.00 | 6 050.00 | 33 903.00 |
044 Total Fixed Assets | 33 903.00 | 27 853.00 | 6 050.00 | 33 903.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 34 336.00 | 34 336.00 | 34 336.00 | |
096 Total Current Assets + Prepaid Expenses | 37 860.00 | 37 860.00 | 37 860.00 | |
110 Total Assets | 71 763.00 | 27 853.00 | 43 910.00 | 71 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 093.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | 24 084.00 | |||
166 Suppliers and related accounts | 12 854.00 | |||
172 Other debts | 6 972.00 | |||
176 Total debts | 19 826.00 | |||
180 Liabilities Total | 43 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 362.00 | 68 408.00 | 82 362.00 | |
232 Total operating income excluding VAT | 82 361.00 | 68 408.00 | 82 361.00 | |
234 Purchases of goods (including customs duties) | 46 624.00 | 34 533.00 | 46 624.00 | |
242 Other external expenses | 13 001.00 | 14 393.00 | 13 001.00 | |
244 Taxes, duties and similar payments | 1 013.00 | 799.00 | 1 013.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 064.00 | 4 841.00 | 6 064.00 | |
254 Depreciation and amortization | 1 613.00 | 403.00 | 1 613.00 | |
264 Total operating expenses | 86 315.00 | 72 969.00 | 86 315.00 | |
270 Operating profit | -3 954.00 | -4 561.00 | -3 954.00 | |
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -4 009.00 | -4 561.00 | -4 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 902.00 | 33 902.00 | ||
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