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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | DOMINIQUE |
| Siren | 538931122 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 1074 |
| Management number | 2012B00016 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 481.00 | 139 861.00 | 17 620.00 | 157 481.00 |
040 Financial Assets | 33 058.00 | 33 058.00 | 33 058.00 | |
044 Total Fixed Assets | 190 540.00 | 139 861.00 | 50 679.00 | 190 540.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 894.00 | 5 894.00 | 5 894.00 | |
072 Receivables – Other | 17 724.00 | 17 724.00 | 17 724.00 | |
084 Cash | 28 269.00 | 28 269.00 | 28 269.00 | |
088 Cash | 232.00 | 232.00 | 232.00 | |
092 Prepaid expenses | 8 443.00 | 8 443.00 | 8 443.00 | |
096 Total Current Assets + Prepaid Expenses | 60 562.00 | 60 562.00 | 60 562.00 | |
110 Total Assets | 251 102.00 | 139 861.00 | 111 241.00 | 251 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 847.00 | |||
136 Profit for the Year | 33 004.00 | |||
142 Total Equity - Total I | 42 950.00 | |||
166 Suppliers and related accounts | 28 465.00 | |||
172 Other debts | 39 825.00 | |||
176 Total debts | 68 290.00 | |||
180 Liabilities Total | 111 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 609 665.00 | 683 429.00 | 609 665.00 | |
226 Operating subsidies received | 2 349.00 | |||
230 Other income | 89.00 | 37.00 | 89.00 | |
232 Total operating income excluding VAT | 609 755.00 | 685 815.00 | 609 755.00 | |
234 Purchases of goods (including customs duties) | 373 505.00 | 428 275.00 | 373 505.00 | |
242 Other external expenses | 114 119.00 | 101 965.00 | 114 119.00 | |
244 Taxes, duties and similar payments | 6 782.00 | 6 315.00 | 6 782.00 | |
250 Staff compensation | 62 682.00 | 58 114.00 | 62 682.00 | |
252 Social security contributions | 8 361.00 | 8 991.00 | 8 361.00 | |
254 Depreciation and amortization | 6 222.00 | 19 612.00 | 6 222.00 | |
262 Other expenses | 253.00 | 301.00 | 253.00 | |
264 Total operating expenses | 571 924.00 | 623 573.00 | 571 924.00 | |
270 Operating profit | 37 830.00 | 62 243.00 | 37 830.00 | |
280 Financial income | 42.00 | 8.00 | 42.00 | |
290 Exceptional income | 340.00 | 340.00 | ||
300 Exceptional expenses | 50.00 | 952.00 | 50.00 | |
306 Income tax's | 5 159.00 | 12 173.00 | 5 159.00 | |
310 Profit or loss | 33 004.00 | 49 125.00 | 33 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 252.00 | 15 252.00 | ||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 175 272.00 | 175 272.00 | ||
492 Total Fixed Assets (Increases) | 15 267.00 | 15 267.00 | ||
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