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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-02-28 | Simplified |
| 2020-10-13 | Public | 2020-02-28 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-11-21 | Public | 2018-02-28 | Simplified |
| 2017-10-05 | Public | 2017-02-28 | Simplified |
| Name | DOMINO |
| Siren | 602031270 |
| Closing | 2018-02-28 |
| Registry code | 9201 |
| Registration number | 46656 |
| Management number | 1980B05810 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 20 428.00 | 20 428.00 | 20 428.00 | |
028 Tangible Assets | 116 756.00 | 72 472.00 | 44 283.00 | 116 756.00 |
040 Financial Assets | 1 660.00 | 1 660.00 | 1 660.00 | |
044 Total Fixed Assets | 141 893.00 | 72 472.00 | 69 420.00 | 141 893.00 |
060 Merchandise inventory | 223 626.00 | 223 626.00 | 223 626.00 | |
068 Receivables – Trade and related accounts | 7 192.00 | 7 192.00 | 7 192.00 | |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
092 Prepaid expenses | 4 885.00 | 4 885.00 | 4 885.00 | |
096 Total Current Assets + Prepaid Expenses | 255 826.00 | 255 826.00 | 255 826.00 | |
110 Total Assets | 397 718.00 | 72 472.00 | 325 246.00 | 397 718.00 |
120 Share or Individual Capital | 19 152.00 | |||
126 Legal Reserve | 1 915.00 | |||
132 Other Reserves | 41 812.00 | |||
134 Retained Earnings | -24 019.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | 37 638.00 | |||
156 Loans and similar debts | 31 517.00 | |||
166 Suppliers and related accounts | 82 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 895.00 | |||
172 Other debts | 173 546.00 | |||
176 Total debts | 287 607.00 | |||
180 Liabilities Total | 325 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 529 807.00 | 529 807.00 | ||
230 Other income | 1 775.00 | 1 775.00 | ||
232 Total operating income excluding VAT | 531 581.00 | 531 581.00 | ||
234 Purchases of goods (including customs duties) | 379 955.00 | 379 955.00 | ||
236 Inventory change (goods) | -8 258.00 | -8 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 525.00 | 2 525.00 | ||
242 Other external expenses | 61 148.00 | 61 148.00 | ||
244 Taxes, duties and similar payments | 5 153.00 | 5 153.00 | ||
250 Staff compensation | 62 874.00 | 62 874.00 | ||
252 Social security contributions | 16 958.00 | 16 958.00 | ||
254 Depreciation and amortization | 9 714.00 | 9 714.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 530 296.00 | 530 296.00 | ||
270 Operating profit | 1 285.00 | 1 285.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 4 971.00 | 4 971.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | -2 667.00 | -2 667.00 | ||
310 Profit or loss | -1 221.00 | -1 221.00 | ||
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