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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DOM STRUCTURE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DOM STRUCTURE BOIS |
| Siren | 819758020 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 664 |
| Management number | 2016B00609 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 608.00 | 458.00 | 150.00 | 608.00 |
BJ TOTAL (I) | 608.00 | 458.00 | 150.00 | 608.00 |
BL Raw materials, supplies | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 4 613.00 | 4 613.00 | 4 613.00 | |
CF Cash and cash equivalents | 23 389.00 | 23 389.00 | 23 389.00 | |
CJ TOTAL (II) | 28 119.00 | 28 119.00 | 28 119.00 | |
CO Grand total (0 to V) | 28 727.00 | 458.00 | 28 270.00 | 28 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 074.00 | 27 074.00 | ||
DL TOTAL (I) | 28 074.00 | 28 074.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 168.00 | 168.00 | ||
DX Trade payables and related accounts | 28.00 | 28.00 | ||
EC TOTAL (IV) | 196.00 | 196.00 | ||
EE Grand total (I to V) | 28 270.00 | 28 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 513.00 | 32 513.00 | 32 513.00 | |
FJ Net sales | 32 513.00 | 32 513.00 | 32 513.00 | |
FR Total operating income (I) | 32 513.00 | |||
FW Other purchases and external expenses | 4 981.00 | |||
GA Operating Expenses - Depreciation and Amortization | 458.00 | |||
GF Total Operating Expenses (II) | 5 439.00 | |||
GG - OPERATING RESULT (I - II) | 27 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 513.00 | 32 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 439.00 | 5 439.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 074.00 | 27 074.00 | ||
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