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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DOMIPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DOMIPLAST |
| Siren | 530782424 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8966 |
| Management number | 2011B00908 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 12 473.00 | 12 473.00 | 12 473.00 | |
080 Sellable securities | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 12 406.00 | 12 406.00 | 12 406.00 | |
096 Total Current Assets + Prepaid Expenses | 27 832.00 | 27 832.00 | 27 832.00 | |
110 Total Assets | 27 832.00 | 27 832.00 | 27 832.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 517.00 | |||
136 Profit for the Year | 7 852.00 | |||
142 Total Equity - Total I | 17 019.00 | |||
166 Suppliers and related accounts | 6 888.00 | |||
172 Other debts | 3 926.00 | |||
176 Total debts | 10 813.00 | |||
180 Liabilities Total | 27 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 640.00 | 67 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 640.00 | 67 640.00 | ||
234 Purchases of goods (including customs duties) | 44 716.00 | 44 716.00 | ||
236 Inventory change (goods) | -5.00 | -5.00 | ||
242 Other external expenses | 13 224.00 | 13 224.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
24B (including equipment leasing) | 1 830.00 | 1 830.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 569.00 | 58 569.00 | ||
270 Operating profit | 9 072.00 | 9 072.00 | ||
306 Income tax's | 1 220.00 | 1 220.00 | ||
310 Profit or loss | 7 852.00 | 7 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 82.00 | 82.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 528.00 | 13 528.00 | ||
378 Amount of deductible VAT on goods and services | 9 669.00 | 9 669.00 | ||
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