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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 484779962 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6376 |
| Management number | 2005B00876 |
| Activity code | 4724Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 56 055.00 | 55 603.00 | 452.00 | 56 055.00 |
044 Total Fixed Assets | 116 055.00 | 55 603.00 | 60 452.00 | 116 055.00 |
050 Raw materials, supplies, in progress | 4 376.00 | 4 376.00 | 4 376.00 | |
060 Merchandise inventory | 11 552.00 | 11 552.00 | 11 552.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 18 089.00 | 18 089.00 | 18 089.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 35 660.00 | 35 660.00 | 35 660.00 | |
110 Total Assets | 151 715.00 | 55 603.00 | 96 112.00 | 151 715.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 1 459.00 | |||
134 Retained Earnings | -8 238.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 6 449.00 | |||
156 Loans and similar debts | 10 317.00 | |||
166 Suppliers and related accounts | 19 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 146.00 | |||
172 Other debts | 60 307.00 | |||
176 Total debts | 89 664.00 | |||
180 Liabilities Total | 96 112.00 | |||
195 Of which payables due in more than one year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 898.00 | 97 898.00 | ||
230 Other income | 872.00 | 872.00 | ||
232 Total operating income excluding VAT | 98 771.00 | 98 771.00 | ||
234 Purchases of goods (including customs duties) | 42 143.00 | 42 143.00 | ||
236 Inventory change (goods) | 703.00 | 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 803.00 | 2 803.00 | ||
240 Inventory changes (raw materials and supplies) | -552.00 | -552.00 | ||
242 Other external expenses | 24 118.00 | 24 118.00 | ||
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 20 081.00 | 20 081.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 207.00 | 207.00 | ||
264 Total operating expenses | 94 446.00 | 94 446.00 | ||
270 Operating profit | 4 325.00 | 4 325.00 | ||
294 Financial expenses | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 3 067.00 | 3 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 055.00 | 116 055.00 | ||
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