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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DOMALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-04-18 | Public | 2016-12-31 | Complete |
| Name | DOMALA |
| Siren | 530806256 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014162 |
| Management number | 2011B01609 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| 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 | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 730.00 | 45 730.00 | 45 730.00 | |
AP Buildings | 444 265.00 | 71 964.00 | 372 301.00 | 444 265.00 |
AT Other tangible assets | 78 147.00 | 39 383.00 | 38 764.00 | 78 147.00 |
AV Fixed assets in progress | 11 334.00 | 11 334.00 | 11 334.00 | |
BJ TOTAL (I) | 579 477.00 | 111 347.00 | 468 130.00 | 579 477.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 101.00 | 101.00 | 101.00 | |
CF Cash and cash equivalents | 8 894.00 | 8 894.00 | 8 894.00 | |
CJ TOTAL (II) | 8 995.00 | 8 995.00 | 8 995.00 | |
CO Grand total (0 to V) | 588 473.00 | 111 347.00 | 477 125.00 | 588 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -31 661.00 | -3 683.00 | -31 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 335.00 | -27 978.00 | -11 335.00 | |
DL TOTAL (I) | -41 497.00 | -30 161.00 | -41 497.00 | |
DU Loans and Debts from Credit Institutions (3) | 494 781.00 | 505 940.00 | 494 781.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 295.00 | 20 170.00 | 16 295.00 | |
DX Trade payables and related accounts | 5 960.00 | 12 935.00 | 5 960.00 | |
DY Tax and social security liabilities | 786.00 | 552.00 | 786.00 | |
EA Other liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 518 622.00 | 539 599.00 | 518 622.00 | |
EE Grand total (I to V) | 477 125.00 | 509 437.00 | 477 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 493.00 | 51 493.00 | 51 493.00 | |
FJ Net sales | 51 493.00 | 51 493.00 | 51 493.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 51 495.00 | |||
FW Other purchases and external expenses | 14 061.00 | |||
FX Taxes, duties, and similar payments | 4 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 822.00 | |||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 46 383.00 | |||
GG - OPERATING RESULT (I - II) | 5 111.00 | |||
GR Interest and similar expenses | 16 446.00 | |||
GU Total financial expenses (VI) | 16 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 495.00 | 35 842.00 | 51 495.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 830.00 | 63 821.00 | 62 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 335.00 | -27 978.00 | -11 335.00 | |
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