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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : DOMOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DOMOVAR |
| Siren | 490173200 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4425 |
| Management number | 2006B00336 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 998.00 | 12 998.00 | 12 998.00 | |
068 Receivables – Trade and related accounts | 18 540.00 | 18 540.00 | 18 540.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 16 872.00 | 16 872.00 | 16 872.00 | |
096 Total Current Assets + Prepaid Expenses | 48 860.00 | 48 860.00 | 48 860.00 | |
110 Total Assets | 48 860.00 | 48 860.00 | 48 860.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 461.00 | |||
136 Profit for the Year | 3 017.00 | |||
142 Total Equity - Total I | 26 078.00 | |||
166 Suppliers and related accounts | 21 362.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 22 782.00 | |||
180 Liabilities Total | 48 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 241.00 | 32 933.00 | 66 241.00 | |
232 Total operating income excluding VAT | 66 241.00 | 32 933.00 | 66 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 963.00 | 26 698.00 | 59 963.00 | |
242 Other external expenses | 2 391.00 | 2 544.00 | 2 391.00 | |
244 Taxes, duties and similar payments | 337.00 | 281.00 | 337.00 | |
264 Total operating expenses | 62 691.00 | 29 523.00 | 62 691.00 | |
270 Operating profit | 3 550.00 | 3 410.00 | 3 550.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 533.00 | 512.00 | 533.00 | |
310 Profit or loss | 3 017.00 | 2 898.00 | 3 017.00 | |
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