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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 484779962 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 5380 |
| Management number | 2005B00876 |
| Activity code | 4724Z |
| 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 | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 54 468.00 | 54 258.00 | 210.00 | 54 468.00 |
044 Total Fixed Assets | 114 468.00 | 54 258.00 | 60 210.00 | 114 468.00 |
050 Raw materials, supplies, in progress | 3 348.00 | 3 348.00 | 3 348.00 | |
060 Merchandise inventory | 12 271.00 | 12 271.00 | 12 271.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 16 274.00 | 16 274.00 | 16 274.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 33 471.00 | 33 471.00 | 33 471.00 | |
110 Total Assets | 147 939.00 | 54 258.00 | 93 681.00 | 147 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 1 459.00 | |||
134 Retained Earnings | -5 171.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 9 432.00 | |||
156 Loans and similar debts | 1 685.00 | |||
166 Suppliers and related accounts | 16 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 121.00 | |||
172 Other debts | 65 775.00 | |||
176 Total debts | 84 249.00 | |||
180 Liabilities Total | 93 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 270.00 | 99 270.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 99 723.00 | 99 723.00 | ||
234 Purchases of goods (including customs duties) | 40 123.00 | 40 123.00 | ||
236 Inventory change (goods) | -719.00 | -719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 596.00 | 2 596.00 | ||
240 Inventory changes (raw materials and supplies) | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 26 426.00 | 26 426.00 | ||
243 (including business tax) | 1 184.00 | 1 184.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 20 642.00 | 20 642.00 | ||
252 Social security contributions | 3 065.00 | 3 065.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 95 109.00 | 95 109.00 | ||
270 Operating profit | 4 614.00 | 4 614.00 | ||
294 Financial expenses | 1 080.00 | 1 080.00 | ||
300 Exceptional expenses | 550.00 | 550.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
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