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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DOMOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DOMOTEC |
| Siren | 483405353 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011490 |
| Management number | 2005B02135 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 989.00 | 2 574.00 | 3 563.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 063.00 | 989.00 | 4 074.00 | 5 063.00 |
068 Receivables – Trade and related accounts | 33 348.00 | 4 411.00 | 28 936.00 | 33 348.00 |
084 Cash | 112 942.00 | 112 942.00 | 112 942.00 | |
096 Total Current Assets + Prepaid Expenses | 146 290.00 | 4 411.00 | 141 878.00 | 146 290.00 |
110 Total Assets | 151 352.00 | 5 400.00 | 145 953.00 | 151 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 99 732.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 110 651.00 | |||
166 Suppliers and related accounts | 11 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 927.00 | |||
172 Other debts | 23 781.00 | |||
176 Total debts | 35 302.00 | |||
180 Liabilities Total | 145 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 322.00 | 69 322.00 | ||
218 Production of services sold - France | 88 801.00 | 88 801.00 | ||
230 Other income | 1 009.00 | 1 009.00 | ||
232 Total operating income excluding VAT | 159 132.00 | 159 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 684.00 | 43 684.00 | ||
242 Other external expenses | 32 014.00 | 32 014.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 5 013.00 | 5 013.00 | ||
250 Staff compensation | 50 876.00 | 50 876.00 | ||
252 Social security contributions | 23 430.00 | 23 430.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 156 672.00 | 156 672.00 | ||
270 Operating profit | 2 460.00 | 2 460.00 | ||
280 Financial income | 390.00 | 390.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 118.00 | 2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 063.00 | 5 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 361.00 | 16 361.00 | ||
378 Amount of deductible VAT on goods and services | 11 683.00 | 11 683.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 009.00 | 1 009.00 | ||
684 DECREASES in Total Provisions Statement | 1 009.00 | 1 009.00 | ||
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