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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2022-03-01 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Complete |
| Name | DOMINO |
| Siren | 800163677 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2018/004716 |
| Management number | 2014B00062 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 KILLEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 21 931.00 | 10 320.00 | 11 611.00 | 21 931.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 23 465.00 | 10 320.00 | 13 145.00 | 23 465.00 |
050 Raw materials, supplies, in progress | 1 052.00 | 1 052.00 | 1 052.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 6 819.00 | 6 819.00 | 6 819.00 | |
096 Total Current Assets + Prepaid Expenses | 9 842.00 | 9 842.00 | 9 842.00 | |
110 Total Assets | 33 307.00 | 10 320.00 | 22 987.00 | 33 307.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 6 666.00 | |||
136 Profit for the Year | 4 024.00 | |||
142 Total Equity - Total I | 12 450.00 | |||
156 Loans and similar debts | 1 511.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 310.00 | |||
172 Other debts | 8 268.00 | |||
176 Total debts | 10 537.00 | |||
180 Liabilities Total | 22 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 891.00 | 68 891.00 | ||
218 Production of services sold - France | 14 129.00 | 14 129.00 | ||
232 Total operating income excluding VAT | 83 020.00 | 83 020.00 | ||
234 Purchases of goods (including customs duties) | 31 315.00 | 31 315.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 25 138.00 | 25 138.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 3 086.00 | 3 086.00 | ||
250 Staff compensation | 9 105.00 | 9 105.00 | ||
252 Social security contributions | 4 233.00 | 4 233.00 | ||
254 Depreciation and amortization | 4 086.00 | 4 086.00 | ||
262 Other expenses | 561.00 | 561.00 | ||
264 Total operating expenses | 78 227.00 | 78 227.00 | ||
270 Operating profit | 4 793.00 | 4 793.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 4 024.00 | 4 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 737.00 | 15 737.00 | ||
494 Total Fixed Assets (Decreases) | 7 728.00 | 7 728.00 | ||
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