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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SOCIETE DOMINGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-10-31 | Simplified |
| 2018-06-27 | Public | 2017-10-31 | Simplified |
| 2017-09-04 | Public | 2016-10-31 | Simplified |
| Name | SOCIETE DOMINGOT |
| Siren | 334301454 |
| Closing | 2016-10-31 |
| Registry code | 6502 |
| Registration number | 2865 |
| Management number | 1986B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65110 Cauterets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 011.00 | 149 023.00 | 9 987.00 | 159 011.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 159 181.00 | 149 023.00 | 10 158.00 | 159 181.00 |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 17 671.00 | 17 671.00 | 17 671.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 18 253.00 | 18 253.00 | 18 253.00 | |
110 Total Assets | 177 435.00 | 149 023.00 | 28 411.00 | 177 435.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 797.00 | |||
136 Profit for the Year | 10 282.00 | |||
142 Total Equity - Total I | 24 464.00 | |||
166 Suppliers and related accounts | 1 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 3 948.00 | |||
180 Liabilities Total | 28 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 758.00 | 16 758.00 | ||
230 Other income | 2 168.00 | 2 168.00 | ||
232 Total operating income excluding VAT | 18 926.00 | 18 926.00 | ||
242 Other external expenses | 3 742.00 | 3 742.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 3 066.00 | 3 066.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 831.00 | 6 831.00 | ||
270 Operating profit | 12 096.00 | 12 096.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 10 282.00 | 10 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 243.00 | 1 243.00 | ||
490 Total Fixed Assets (Gross Value) | 157 939.00 | 157 939.00 | ||
492 Total Fixed Assets (Increases) | 1 243.00 | 1 243.00 | ||
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