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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : DOMOTIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | DOMOTIZZ |
| Siren | 530942721 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005674 |
| Management number | 2011B00396 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT MARTIN LA PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 902.00 | 5 788.00 | 2 114.00 | 7 902.00 |
028 Tangible Assets | 28 598.00 | 25 551.00 | 3 048.00 | 28 598.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 530.00 | 31 339.00 | 5 191.00 | 36 530.00 |
050 Raw materials, supplies, in progress | 11 789.00 | 11 789.00 | 11 789.00 | |
068 Receivables – Trade and related accounts | 23 086.00 | 23 086.00 | 23 086.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
092 Prepaid expenses | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 42 687.00 | 42 687.00 | 42 687.00 | |
110 Total Assets | 79 217.00 | 31 339.00 | 47 878.00 | 79 217.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 2 365.00 | |||
142 Total Equity - Total I | 13 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 259.00 | |||
172 Other debts | 19 397.00 | |||
176 Total debts | 34 513.00 | |||
180 Liabilities Total | 47 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 789.00 | 2 725.00 | 2 789.00 | |
218 Production of services sold - France | 121 392.00 | 96 839.00 | 121 392.00 | |
230 Other income | 420.00 | 792.00 | 420.00 | |
232 Total operating income excluding VAT | 124 602.00 | 100 356.00 | 124 602.00 | |
234 Purchases of goods (including customs duties) | 1 982.00 | 539.00 | 1 982.00 | |
236 Inventory change (goods) | 586.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 72 220.00 | 51 621.00 | 72 220.00 | |
240 Inventory changes (raw materials and supplies) | 2 375.00 | -6 932.00 | 2 375.00 | |
242 Other external expenses | 18 366.00 | 19 450.00 | 18 366.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 791.00 | 2 285.00 | |
250 Staff compensation | 13 875.00 | 14 939.00 | 13 875.00 | |
252 Social security contributions | 7 620.00 | 9 568.00 | 7 620.00 | |
254 Depreciation and amortization | 3 507.00 | 2 954.00 | 3 507.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 122 231.00 | 95 519.00 | 122 231.00 | |
270 Operating profit | 2 371.00 | 4 836.00 | 2 371.00 | |
294 Financial expenses | 6.00 | 105.00 | 6.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 2 365.00 | 4 687.00 | 2 365.00 | |
316 Non-deductible compensation and personal benefits | 13 875.00 | 13 875.00 | ||
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