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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : DOMI CORDAGE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | DOMI CORDAGE EXPRESS |
| Siren | 442773784 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007815 |
| Management number | 2002B00589 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30.00 | |||
BT Goods | 2 680.00 | |||
BZ Other receivables | 482.00 | |||
CF Cash and cash equivalents | 9 447.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 608.00 | |||
CO Grand total (0 to V) | 12 638.00 | |||
CS Evaluated investments - equity method | 30.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 705.00 | 705.00 | 705.00 | |
DH Retained earnings | -10 520.00 | -11 615.00 | -10 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 982.00 | 1 095.00 | 7 982.00 | |
DL TOTAL (I) | 6 166.00 | -1 816.00 | 6 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 048.00 | 17 670.00 | 5 048.00 | |
DX Trade payables and related accounts | 1 316.00 | 706.00 | 1 316.00 | |
DY Tax and social security liabilities | 108.00 | 98.00 | 108.00 | |
EC TOTAL (IV) | 6 472.00 | 18 474.00 | 6 472.00 | |
EE Grand total (I to V) | 12 638.00 | 16 659.00 | 12 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 454.00 | |||
FJ Net sales | 32 454.00 | |||
FR Total operating income (I) | 32 454.00 | |||
FS Purchases of goods (including customs duties) | 8 084.00 | |||
FT Inventory change (goods) | -880.00 | |||
FW Other purchases and external expenses | 8 066.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 8 828.00 | |||
GF Total Operating Expenses (II) | 24 473.00 | |||
GG - OPERATING RESULT (I - II) | 7 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 455.00 | 28 053.00 | 32 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 473.00 | 26 958.00 | 24 473.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 982.00 | 1 095.00 | 7 982.00 | |
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