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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : DOMOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DOMOTEC |
| Siren | 483405353 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013899 |
| Management number | 2005B02135 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR SUR TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 1 633.00 | 1 930.00 | 3 563.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 063.00 | 1 633.00 | 3 430.00 | 5 063.00 |
068 Receivables – Trade and related accounts | 28 048.00 | 1 726.00 | 26 321.00 | 28 048.00 |
072 Receivables – Other | 1 778.00 | 1 778.00 | 1 778.00 | |
084 Cash | 109 708.00 | 109 708.00 | 109 708.00 | |
092 Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 143 716.00 | 1 726.00 | 141 990.00 | 143 716.00 |
110 Total Assets | 148 779.00 | 3 359.00 | 145 420.00 | 148 779.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 101 851.00 | |||
136 Profit for the Year | 5 185.00 | |||
142 Total Equity - Total I | 115 836.00 | |||
166 Suppliers and related accounts | 10 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 961.00 | |||
172 Other debts | 18 661.00 | |||
176 Total debts | 29 584.00 | |||
180 Liabilities Total | 145 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 307.00 | 58 307.00 | ||
218 Production of services sold - France | 75 866.00 | 75 866.00 | ||
230 Other income | 4 411.00 | 4 411.00 | ||
232 Total operating income excluding VAT | 138 583.00 | 138 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 493.00 | 38 493.00 | ||
242 Other external expenses | 26 532.00 | 26 532.00 | ||
243 (including business tax) | 835.00 | 835.00 | ||
244 Taxes, duties and similar payments | 5 519.00 | 5 519.00 | ||
250 Staff compensation | 37 282.00 | 37 282.00 | ||
252 Social security contributions | 18 411.00 | 18 411.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
256 Provisions | 1 726.00 | 1 726.00 | ||
262 Other expenses | 4 414.00 | 4 414.00 | ||
264 Total operating expenses | 133 020.00 | 133 020.00 | ||
270 Operating profit | 5 563.00 | 5 563.00 | ||
280 Financial income | 625.00 | 625.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 185.00 | 5 185.00 | ||
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