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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DOM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DOM SERVICES |
| Siren | 797936390 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24068 |
| Management number | 2013B04391 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 365.00 | 3 106.00 | 62 259.00 | 65 365.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 66 365.00 | 3 106.00 | 63 259.00 | 66 365.00 |
050 Raw materials, supplies, in progress | 29 806.00 | 29 806.00 | 29 806.00 | |
068 Receivables – Trade and related accounts | 71 534.00 | 71 534.00 | 71 534.00 | |
072 Receivables – Other | 5 947.00 | 5 947.00 | 5 947.00 | |
096 Total Current Assets + Prepaid Expenses | 107 287.00 | 107 287.00 | 107 287.00 | |
110 Total Assets | 173 652.00 | 3 106.00 | 170 546.00 | 173 652.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 251.00 | |||
134 Retained Earnings | 4 767.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 26 462.00 | |||
156 Loans and similar debts | 24 805.00 | |||
166 Suppliers and related accounts | 80 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 38 651.00 | |||
176 Total debts | 144 084.00 | |||
180 Liabilities Total | 170 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 920.00 | 316 920.00 | ||
222 Inventory production | 29 806.00 | 29 806.00 | ||
232 Total operating income excluding VAT | 346 727.00 | 346 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 739.00 | 64 739.00 | ||
242 Other external expenses | 186 867.00 | 186 867.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 67 067.00 | 67 067.00 | ||
252 Social security contributions | 8 018.00 | 8 018.00 | ||
254 Depreciation and amortization | 3 106.00 | 3 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 331 615.00 | 331 615.00 | ||
270 Operating profit | 15 111.00 | 15 111.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 5 454.00 | 5 454.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 7 444.00 | 7 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 032.00 | 25 032.00 | ||
490 Total Fixed Assets (Gross Value) | 48 333.00 | 48 333.00 | ||
492 Total Fixed Assets (Increases) | 25 032.00 | 25 032.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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