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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DOMINO HOLDINGS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-06-03 | Public | 2019-10-31 | Complete |
| 2019-06-21 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-05-18 | Public | 2016-10-31 | Complete |
| Name | DOMINO HOLDINGS FRANCE |
| Siren | 391858297 |
| Closing | 2017-10-31 |
| Registry code | 7803 |
| Registration number | 6629 |
| Management number | 1993B01849 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 RAMBOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 99 497.00 | 99 497.00 | 99 497.00 | |
AP Buildings | 1 091 561.00 | 1 055 456.00 | 36 105.00 | 1 091 561.00 |
AT Other tangible assets | 27 199.00 | 27 199.00 | 27 199.00 | |
BJ TOTAL (I) | 7 118 219.00 | 1 055 456.00 | 6 062 762.00 | 7 118 219.00 |
BZ Other receivables | 1 267 334.00 | 1 267 334.00 | 1 267 334.00 | |
CF Cash and cash equivalents | 2 436.00 | 2 436.00 | 2 436.00 | |
CJ TOTAL (II) | 1 269 771.00 | 1 269 771.00 | 1 269 771.00 | |
CO Grand total (0 to V) | 8 387 990.00 | 1 055 456.00 | 7 332 534.00 | 8 387 990.00 |
CU Other investments | 5 899 961.00 | 5 899 961.00 | 5 899 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 558 573.00 | 558 573.00 | ||
DD Legal reserve (1) | 55 857.00 | 55 857.00 | ||
DG Other reserves | 6 536 217.00 | 6 536 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 916.00 | 124 916.00 | ||
DL TOTAL (I) | 7 275 564.00 | 7 275 564.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 969.00 | 56 969.00 | ||
EC TOTAL (IV) | 56 969.00 | 56 969.00 | ||
EE Grand total (I to V) | 7 332 534.00 | 7 332 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 233 401.00 | 233 401.00 | 233 401.00 | |
FJ Net sales | 233 401.00 | 233 401.00 | 233 401.00 | |
FR Total operating income (I) | 233 401.00 | |||
FW Other purchases and external expenses | 1 834.00 | |||
FX Taxes, duties, and similar payments | 17 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 005.00 | |||
GF Total Operating Expenses (II) | 46 026.00 | |||
GG - OPERATING RESULT (I - II) | 187 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 187 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62 458.00 | 62 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 233 401.00 | 233 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 484.00 | 108 484.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 124 916.00 | 124 916.00 | ||
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