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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : DOMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | DOMINVEST |
| Siren | 519943971 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1440 |
| Management number | 2010B00136 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 572.00 | 88.00 | 2 660.00 |
044 Total Fixed Assets | 2 660.00 | 2 572.00 | 88.00 | 2 660.00 |
060 Merchandise inventory | 42 710.00 | 42 710.00 | 42 710.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 12 504.00 | 12 504.00 | 12 504.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 61 889.00 | 61 889.00 | 61 889.00 | |
110 Total Assets | 64 549.00 | 2 572.00 | 61 977.00 | 64 549.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 351.00 | |||
136 Profit for the Year | 8 154.00 | |||
142 Total Equity - Total I | 19 705.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 459.00 | |||
172 Other debts | 38 011.00 | |||
176 Total debts | 42 271.00 | |||
180 Liabilities Total | 61 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 250.00 | 52 250.00 | ||
230 Other income | 821.00 | 821.00 | ||
232 Total operating income excluding VAT | 53 071.00 | 53 071.00 | ||
234 Purchases of goods (including customs duties) | 9 166.00 | 9 166.00 | ||
236 Inventory change (goods) | -2 952.00 | -2 952.00 | ||
242 Other external expenses | 17 853.00 | 17 853.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 16 990.00 | 16 990.00 | ||
252 Social security contributions | 1 217.00 | 1 217.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 43 942.00 | 43 942.00 | ||
270 Operating profit | 9 129.00 | 9 129.00 | ||
306 Income tax's | 975.00 | 975.00 | ||
310 Profit or loss | 8 154.00 | 8 154.00 | ||
374 Amount of VAT collected | 10 450.00 | 10 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
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