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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : DOMOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DOMOVAR |
| Siren | 490173200 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 6196 |
| Management number | 2006B00336 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 420.00 | 420.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 420.00 | 420.00 | 840.00 |
060 Merchandise inventory | 9 254.00 | 9 254.00 | 9 254.00 | |
068 Receivables – Trade and related accounts | 18 452.00 | 18 452.00 | 18 452.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 11 128.00 | 11 128.00 | 11 128.00 | |
096 Total Current Assets + Prepaid Expenses | 38 835.00 | 38 835.00 | 38 835.00 | |
110 Total Assets | 39 675.00 | 420.00 | 39 255.00 | 39 675.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 454.00 | |||
136 Profit for the Year | 2 400.00 | |||
142 Total Equity - Total I | 26 454.00 | |||
166 Suppliers and related accounts | 12 459.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 12 801.00 | |||
180 Liabilities Total | 39 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 531.00 | 70 812.00 | 50 531.00 | |
232 Total operating income excluding VAT | 50 531.00 | 70 812.00 | 50 531.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 811.00 | 64 078.00 | 44 811.00 | |
242 Other external expenses | 2 258.00 | 2 675.00 | 2 258.00 | |
244 Taxes, duties and similar payments | 402.00 | 333.00 | 402.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
264 Total operating expenses | 47 681.00 | 67 296.00 | 47 681.00 | |
270 Operating profit | 2 850.00 | 3 516.00 | 2 850.00 | |
294 Financial expenses | 26.00 | 15.00 | 26.00 | |
306 Income tax's | 424.00 | 525.00 | 424.00 | |
310 Profit or loss | 2 400.00 | 2 976.00 | 2 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
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