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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DOMIN'EAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DOMIN'EAUX |
| Siren | 438896037 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028113 |
| Management number | 2001B02640 |
| Activity code | 3700Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 511.00 | 8 090.00 | 19 422.00 | 27 511.00 |
044 Total Fixed Assets | 27 511.00 | 8 090.00 | 19 422.00 | 27 511.00 |
060 Merchandise inventory | 23 961.00 | 23 961.00 | 23 961.00 | |
068 Receivables – Trade and related accounts | 34 610.00 | 34 610.00 | 34 610.00 | |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 4 524.00 | 4 524.00 | 4 524.00 | |
092 Prepaid expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
096 Total Current Assets + Prepaid Expenses | 71 777.00 | 71 777.00 | 71 777.00 | |
110 Total Assets | 99 289.00 | 8 090.00 | 91 199.00 | 99 289.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 745.00 | |||
132 Other Reserves | 5 030.00 | |||
134 Retained Earnings | -12 232.00 | |||
136 Profit for the Year | 12 996.00 | |||
142 Total Equity - Total I | 21 539.00 | |||
156 Loans and similar debts | 39 820.00 | |||
166 Suppliers and related accounts | 22 344.00 | |||
172 Other debts | 7 495.00 | |||
176 Total debts | 69 659.00 | |||
180 Liabilities Total | 91 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 546.00 | 179 546.00 | ||
218 Production of services sold - France | 40 461.00 | 40 461.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 220 016.00 | 220 016.00 | ||
234 Purchases of goods (including customs duties) | 81 881.00 | 81 881.00 | ||
236 Inventory change (goods) | -1 611.00 | -1 611.00 | ||
242 Other external expenses | 65 029.00 | 65 029.00 | ||
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 5 254.00 | 5 254.00 | ||
24A (including real estate leasing) | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 29 759.00 | 29 759.00 | ||
252 Social security contributions | 20 456.00 | 20 456.00 | ||
254 Depreciation and amortization | 3 156.00 | 3 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 203 925.00 | 203 925.00 | ||
270 Operating profit | 16 090.00 | 16 090.00 | ||
294 Financial expenses | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 528.00 | 528.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 12 996.00 | 12 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
490 Total Fixed Assets (Gross Value) | 26 732.00 | 26 732.00 | ||
492 Total Fixed Assets (Increases) | 779.00 | 779.00 | ||
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