Grow your business safely with DOMI NET AUTO
All the information you need about DOMI NET AUTO to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMI NET AUTO >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : DOMI NET AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DOMI NET AUTO |
| Siren | 513716878 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1694 |
| Management number | 2010B00547 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Labastide-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 496.00 | 18 496.00 | 18 496.00 | |
028 Tangible Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
044 Total Fixed Assets | 22 993.00 | 4 497.00 | 18 496.00 | 22 993.00 |
068 Receivables – Trade and related accounts | 2 371.00 | 2 371.00 | 2 371.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 5 816.00 | 5 816.00 | 5 816.00 | |
110 Total Assets | 28 808.00 | 4 497.00 | 24 312.00 | 28 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 8 364.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 6 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 9 544.00 | |||
176 Total debts | 15 948.00 | |||
180 Liabilities Total | 24 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 877.00 | 29 877.00 | ||
232 Total operating income excluding VAT | 29 877.00 | 29 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 18 327.00 | 18 327.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 26 386.00 | 26 386.00 | ||
270 Operating profit | 3 491.00 | 3 491.00 | ||
290 Exceptional income | 774.00 | 774.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
306 Income tax's | 569.00 | 569.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
all companies in France
Complete and comprehensive database.
