Grow your business safely with DOMAL
All the information you need about DOMAL to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAL >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : DOMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2021-10-21 | Public | 2019-10-31 | Simplified |
| 2019-08-09 | Public | 2018-10-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | DOMAL |
| Siren | 451792121 |
| Closing | 2018-10-31 |
| Registry code | 7401 |
| Registration number | B2019/010837 |
| Management number | 2004B80043 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES LA FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 219 843.00 | 169 615.00 | 50 228.00 | 219 843.00 |
040 Financial Assets | 516 586.00 | 516 586.00 | 516 586.00 | |
044 Total Fixed Assets | 759 430.00 | 169 615.00 | 589 814.00 | 759 430.00 |
050 Raw materials, supplies, in progress | 13 930.00 | 13 930.00 | 13 930.00 | |
072 Receivables – Other | 26 607.00 | 26 607.00 | 26 607.00 | |
084 Cash | 6 154.00 | 6 154.00 | 6 154.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 47 388.00 | 47 388.00 | 47 388.00 | |
110 Total Assets | 806 818.00 | 169 615.00 | 637 203.00 | 806 818.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 3 829.00 | |||
132 Other Reserves | 83 344.00 | |||
136 Profit for the Year | 25 404.00 | |||
140 Regulated Provisions | 17 201.00 | |||
142 Total Equity - Total I | 279 779.00 | |||
156 Loans and similar debts | 321 804.00 | |||
166 Suppliers and related accounts | 20 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 220.00 | |||
172 Other debts | 14 671.00 | |||
176 Total debts | 357 423.00 | |||
180 Liabilities Total | 637 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
195 Of which payables due in more than one year | 148 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 614 221.00 | 614 221.00 | ||
224 Capitalized production | 3 100.00 | 3 100.00 | ||
230 Other income | 7 213.00 | 7 213.00 | ||
232 Total operating income excluding VAT | 624 534.00 | 624 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 691.00 | 157 691.00 | ||
240 Inventory changes (raw materials and supplies) | 434.00 | 434.00 | ||
242 Other external expenses | 173 072.00 | 173 072.00 | ||
243 (including business tax) | 1 630.00 | 1 630.00 | ||
244 Taxes, duties and similar payments | 4 111.00 | 4 111.00 | ||
250 Staff compensation | 223 052.00 | 223 052.00 | ||
252 Social security contributions | 38 579.00 | 38 579.00 | ||
254 Depreciation and amortization | 10 876.00 | 10 876.00 | ||
262 Other expenses | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 609 659.00 | 609 659.00 | ||
270 Operating profit | 14 875.00 | 14 875.00 | ||
280 Financial income | 23 323.00 | 23 323.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 5 491.00 | 5 491.00 | ||
300 Exceptional expenses | 8 003.00 | 8 003.00 | ||
310 Profit or loss | 25 404.00 | 25 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 516 586.00 | 516 586.00 | ||
all companies in France
Complete and comprehensive database.
