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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 484779962 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4576 |
| Management number | 2005B00876 |
| Activity code | 4724Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 56 055.00 | 55 150.00 | 905.00 | 56 055.00 |
044 Total Fixed Assets | 116 055.00 | 55 150.00 | 60 905.00 | 116 055.00 |
050 Raw materials, supplies, in progress | 3 824.00 | 3 824.00 | 3 824.00 | |
060 Merchandise inventory | 12 255.00 | 12 255.00 | 12 255.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
084 Cash | 23 611.00 | 23 611.00 | 23 611.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 41 304.00 | 41 304.00 | 41 304.00 | |
110 Total Assets | 157 359.00 | 55 150.00 | 102 209.00 | 157 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 1 459.00 | |||
134 Retained Earnings | -13 175.00 | |||
136 Profit for the Year | 4 938.00 | |||
142 Total Equity - Total I | 3 382.00 | |||
156 Loans and similar debts | 18 591.00 | |||
166 Suppliers and related accounts | 21 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 200.00 | |||
172 Other debts | 58 908.00 | |||
176 Total debts | 98 827.00 | |||
180 Liabilities Total | 102 209.00 | |||
195 Of which payables due in more than one year | 10 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 037.00 | 103 037.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 103 266.00 | 103 266.00 | ||
234 Purchases of goods (including customs duties) | 44 655.00 | 44 655.00 | ||
236 Inventory change (goods) | -1 047.00 | -1 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 108.00 | 3 108.00 | ||
240 Inventory changes (raw materials and supplies) | 1 389.00 | 1 389.00 | ||
242 Other external expenses | 24 415.00 | 24 415.00 | ||
243 (including business tax) | 1 310.00 | 1 310.00 | ||
244 Taxes, duties and similar payments | 1 690.00 | 1 690.00 | ||
250 Staff compensation | 18 794.00 | 18 794.00 | ||
252 Social security contributions | 2 772.00 | 2 772.00 | ||
254 Depreciation and amortization | 636.00 | 636.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 96 658.00 | 96 658.00 | ||
270 Operating profit | 6 608.00 | 6 608.00 | ||
294 Financial expenses | 1 670.00 | 1 670.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 938.00 | 4 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 055.00 | 116 055.00 | ||
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