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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : DOMOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DOMOVAR |
| Siren | 490173200 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4528 |
| Management number | 2006B00336 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 210.00 | 630.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 210.00 | 630.00 | 840.00 |
060 Merchandise inventory | 9 374.00 | 9 374.00 | 9 374.00 | |
068 Receivables – Trade and related accounts | 19 643.00 | 19 643.00 | 19 643.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 33 999.00 | 33 999.00 | 33 999.00 | |
110 Total Assets | 34 839.00 | 210.00 | 34 629.00 | 34 839.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 978.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 26 554.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 34 629.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 812.00 | 66 241.00 | 70 812.00 | |
232 Total operating income excluding VAT | 70 812.00 | 66 241.00 | 70 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 078.00 | 59 963.00 | 64 078.00 | |
242 Other external expenses | 2 675.00 | 2 391.00 | 2 675.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 337.00 | 333.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 67 296.00 | 62 691.00 | 67 296.00 | |
270 Operating profit | 3 516.00 | 3 550.00 | 3 516.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 525.00 | 533.00 | 525.00 | |
310 Profit or loss | 2 976.00 | 3 017.00 | 2 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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