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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : DOMESTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | DOMESTRA |
| Siren | 802635219 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2404 |
| Management number | 2014B00543 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 796.00 | 10 156.00 | 6 641.00 | 16 796.00 |
028 Tangible Assets | 4 049.00 | 2 775.00 | 1 274.00 | 4 049.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 20 945.00 | 12 931.00 | 8 014.00 | 20 945.00 |
072 Receivables – Other | 6 698.00 | 6 698.00 | 6 698.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 9 470.00 | 9 470.00 | 9 470.00 | |
110 Total Assets | 30 415.00 | 12 931.00 | 17 485.00 | 30 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 957.00 | |||
136 Profit for the Year | 4 339.00 | |||
142 Total Equity - Total I | -4 618.00 | |||
156 Loans and similar debts | 9 670.00 | |||
166 Suppliers and related accounts | 7 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 084.00 | |||
172 Other debts | 4 675.00 | |||
176 Total debts | 22 102.00 | |||
180 Liabilities Total | 17 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 94 024.00 | 94 024.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 025.00 | 94 025.00 | ||
242 Other external expenses | 66 139.00 | 66 139.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 15 597.00 | 15 597.00 | ||
252 Social security contributions | 2 194.00 | 2 194.00 | ||
254 Depreciation and amortization | 4 947.00 | 4 947.00 | ||
264 Total operating expenses | 89 277.00 | 89 277.00 | ||
270 Operating profit | 4 748.00 | 4 748.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 4 339.00 | 4 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 003.00 | 6 003.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 14 110.00 | 14 110.00 | ||
492 Total Fixed Assets (Increases) | 6 836.00 | 6 836.00 | ||
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