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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-02-28 | Simplified |
| 2020-10-13 | Public | 2020-02-28 | Simplified |
| 2019-09-13 | Public | 2019-02-28 | Simplified |
| 2018-11-21 | Public | 2018-02-28 | Simplified |
| 2017-10-05 | Public | 2017-02-28 | Simplified |
| Name | DOMINO |
| Siren | 602031270 |
| Closing | 2019-02-28 |
| Registry code | 9201 |
| Registration number | 39888 |
| Management number | 1980B05810 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 20 428.00 | 20 428.00 | 20 428.00 | |
028 Tangible Assets | 103 565.00 | 72 681.00 | 30 884.00 | 103 565.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 128 658.00 | 72 681.00 | 55 977.00 | 128 658.00 |
060 Merchandise inventory | 201 258.00 | 201 258.00 | 201 258.00 | |
068 Receivables – Trade and related accounts | 13 341.00 | 13 341.00 | 13 341.00 | |
072 Receivables – Other | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 12 358.00 | 12 358.00 | 12 358.00 | |
092 Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
096 Total Current Assets + Prepaid Expenses | 232 407.00 | 232 407.00 | 232 407.00 | |
110 Total Assets | 361 065.00 | 72 681.00 | 288 384.00 | 361 065.00 |
120 Share or Individual Capital | 19 152.00 | |||
126 Legal Reserve | 1 915.00 | |||
132 Other Reserves | 41 812.00 | |||
134 Retained Earnings | -25 240.00 | |||
136 Profit for the Year | -49 913.00 | |||
142 Total Equity - Total I | -12 275.00 | |||
156 Loans and similar debts | 11 159.00 | |||
166 Suppliers and related accounts | 50 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 428.00 | |||
172 Other debts | 238 952.00 | |||
176 Total debts | 300 659.00 | |||
180 Liabilities Total | 288 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 528 683.00 | 528 683.00 | ||
230 Other income | 2 480.00 | 2 480.00 | ||
232 Total operating income excluding VAT | 531 163.00 | 531 163.00 | ||
234 Purchases of goods (including customs duties) | 379 380.00 | 379 380.00 | ||
236 Inventory change (goods) | 22 368.00 | 22 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 973.00 | 973.00 | ||
242 Other external expenses | 60 598.00 | 60 598.00 | ||
244 Taxes, duties and similar payments | 5 709.00 | 5 709.00 | ||
250 Staff compensation | 71 708.00 | 71 708.00 | ||
252 Social security contributions | 18 061.00 | 18 061.00 | ||
254 Depreciation and amortization | 8 790.00 | 8 790.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 567 727.00 | 567 727.00 | ||
270 Operating profit | -36 564.00 | -36 564.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 923.00 | 4 923.00 | ||
294 Financial expenses | 4 287.00 | 4 287.00 | ||
300 Exceptional expenses | 13 989.00 | 13 989.00 | ||
310 Profit or loss | -49 913.00 | -49 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 892.00 | 141 892.00 | ||
494 Total Fixed Assets (Decreases) | 13 234.00 | 13 234.00 | ||
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