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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DOMIPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DOMIPLAST |
| Siren | 530782424 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9260 |
| Management number | 2011B00908 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 16 340.00 | 16 340.00 | 16 340.00 | |
072 Receivables – Other | 12 477.00 | 12 477.00 | 12 477.00 | |
080 Sellable securities | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 15 750.00 | 15 750.00 | 15 750.00 | |
096 Total Current Assets + Prepaid Expenses | 47 514.00 | 47 514.00 | 47 514.00 | |
110 Total Assets | 47 514.00 | 47 514.00 | 47 514.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 031.00 | |||
136 Profit for the Year | 11 487.00 | |||
142 Total Equity - Total I | 21 167.00 | |||
166 Suppliers and related accounts | 7 974.00 | |||
172 Other debts | 18 373.00 | |||
176 Total debts | 26 347.00 | |||
180 Liabilities Total | 47 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 067.00 | 80 067.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 069.00 | 80 069.00 | ||
234 Purchases of goods (including customs duties) | 54 668.00 | 54 668.00 | ||
236 Inventory change (goods) | 217.00 | 217.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 12 843.00 | 12 843.00 | ||
250 Staff compensation | 639.00 | 639.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 369.00 | 68 369.00 | ||
270 Operating profit | 11 700.00 | 11 700.00 | ||
280 Financial income | 55.00 | 55.00 | ||
290 Exceptional income | 1 746.00 | 1 746.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 980.00 | 1 980.00 | ||
310 Profit or loss | 11 487.00 | 11 487.00 | ||
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