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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DOMKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-02-17 | Public | 2020-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | DOMKI |
| Siren | 441618212 |
| Closing | 2017-03-31 |
| Registry code | 4201 |
| Registration number | 2873 |
| Management number | 2002B00075 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 178.00 | 5 178.00 | 5 178.00 | |
044 Total Fixed Assets | 5 178.00 | 5 178.00 | 5 178.00 | |
050 Raw materials, supplies, in progress | 6 480.00 | 6 480.00 | 6 480.00 | |
060 Merchandise inventory | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 2 112.00 | 2 112.00 | 2 112.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 250.00 | 10 250.00 | 10 250.00 | |
110 Total Assets | 15 428.00 | 5 178.00 | 10 250.00 | 15 428.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 304.00 | |||
134 Retained Earnings | -4 047.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 211.00 | |||
172 Other debts | 5 112.00 | |||
176 Total debts | 5 152.00 | |||
180 Liabilities Total | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 725.00 | 4 197.00 | 1 725.00 | |
214 Production of goods sold - France | 31 214.00 | 29 889.00 | 31 214.00 | |
218 Production of services sold - France | 1 200.00 | 560.00 | 1 200.00 | |
222 Inventory production | -2 940.00 | 480.00 | -2 940.00 | |
230 Other income | 78.00 | |||
232 Total operating income excluding VAT | 31 199.00 | 35 204.00 | 31 199.00 | |
234 Purchases of goods (including customs duties) | 778.00 | 426.00 | 778.00 | |
236 Inventory change (goods) | 304.00 | 1 756.00 | 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 980.00 | 5 870.00 | 6 980.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | 700.00 | -100.00 | |
242 Other external expenses | 11 211.00 | 11 267.00 | 11 211.00 | |
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 604.00 | 1 576.00 | |
250 Staff compensation | 10 073.00 | 12 071.00 | 10 073.00 | |
264 Total operating expenses | 30 822.00 | 33 700.00 | 30 822.00 | |
270 Operating profit | 377.00 | 1 504.00 | 377.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 341.00 | 1 504.00 | 341.00 | |
316 Non-deductible compensation and personal benefits | 5 693.00 | 5 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 178.00 | 5 178.00 | ||
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