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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : DOMANTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | DOMANTRE |
| Siren | 400383261 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 8984 |
| Management number | 1995B05214 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 3 010.00 | 299.00 | 3 309.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 3 764.00 | 3 010.00 | 754.00 | 3 764.00 |
060 Merchandise inventory | 13 538.00 | 13 538.00 | 13 538.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 17 612.00 | 17 612.00 | 17 612.00 | |
096 Total Current Assets + Prepaid Expenses | 46 900.00 | 46 900.00 | 46 900.00 | |
110 Total Assets | 50 664.00 | 3 010.00 | 47 654.00 | 50 664.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -19 309.00 | |||
136 Profit for the Year | 9 268.00 | |||
142 Total Equity - Total I | 10 959.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 12 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 503.00 | |||
172 Other debts | 17 654.00 | |||
176 Total debts | 36 695.00 | |||
180 Liabilities Total | 47 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 18 999.00 | 18 999.00 | ||
210 Sales of goods - France | 51 172.00 | 51 172.00 | ||
218 Production of services sold - France | 287.00 | 287.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 53 360.00 | 53 360.00 | ||
234 Purchases of goods (including customs duties) | 27 933.00 | 27 933.00 | ||
236 Inventory change (goods) | 1 646.00 | 1 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 371.00 | 1 371.00 | ||
242 Other external expenses | 12 024.00 | 12 024.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 43 566.00 | 43 566.00 | ||
270 Operating profit | 9 794.00 | 9 794.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
310 Profit or loss | 9 269.00 | 9 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 764.00 | 3 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 398.00 | 5 398.00 | ||
378 Amount of deductible VAT on goods and services | 5 548.00 | 5 548.00 | ||
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