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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : DOMANTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | DOMANTRE |
| Siren | 400383261 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124135 |
| Management number | 1995B05214 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 2 553.00 | 756.00 | 3 309.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 3 764.00 | 2 553.00 | 1 211.00 | 3 764.00 |
060 Merchandise inventory | 15 184.00 | 15 184.00 | 15 184.00 | |
068 Receivables – Trade and related accounts | 2 232.00 | 2 232.00 | 2 232.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 18 521.00 | 18 521.00 | 18 521.00 | |
110 Total Assets | 22 285.00 | 2 553.00 | 19 732.00 | 22 285.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -18 688.00 | |||
136 Profit for the Year | -620.00 | |||
142 Total Equity - Total I | 1 692.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 028.00 | |||
172 Other debts | 17 740.00 | |||
176 Total debts | 18 040.00 | |||
180 Liabilities Total | 19 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 820.00 | 1 820.00 | ||
214 Production of goods sold - France | 3 529.00 | 3 529.00 | ||
218 Production of services sold - France | 2 080.00 | 2 080.00 | ||
230 Other income | 1 188.00 | 1 188.00 | ||
232 Total operating income excluding VAT | 8 617.00 | 8 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 486.00 | 1 486.00 | ||
240 Inventory changes (raw materials and supplies) | 2 974.00 | 2 974.00 | ||
242 Other external expenses | 3 617.00 | 3 617.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 8 790.00 | 8 790.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
310 Profit or loss | -620.00 | -620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 764.00 | 3 764.00 | ||
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