Grow your business safely with DOMERC FUN JOUARRES
All the information you need about DOMERC FUN JOUARRES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMERC FUN JOUARRES >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DOMERC FUN JOUARRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | DOMERC FUN JOUARRES |
| Siren | 825133515 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8067 |
| Management number | 2017B00070 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 OLONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 262.00 | 9 462.00 | 20 801.00 | 30 262.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 312.00 | 9 462.00 | 20 851.00 | 30 312.00 |
068 Receivables – Trade and related accounts | 1 502.00 | 1 502.00 | 1 502.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
110 Total Assets | 33 496.00 | 9 462.00 | 24 034.00 | 33 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 42.00 | |||
136 Profit for the Year | 2 284.00 | |||
142 Total Equity - Total I | 5 326.00 | |||
156 Loans and similar debts | 12 260.00 | |||
166 Suppliers and related accounts | 3 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 789.00 | |||
172 Other debts | 3 151.00 | |||
176 Total debts | 18 709.00 | |||
180 Liabilities Total | 24 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 904.00 | |||
195 Of which payables due in more than one year | 8 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 792.00 | 23 567.00 | 28 792.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 28 792.00 | 23 569.00 | 28 792.00 | |
242 Other external expenses | 7 802.00 | 8 209.00 | 7 802.00 | |
244 Taxes, duties and similar payments | 767.00 | 368.00 | 767.00 | |
250 Staff compensation | 10 399.00 | 9 549.00 | 10 399.00 | |
252 Social security contributions | 1 486.00 | 1 138.00 | 1 486.00 | |
254 Depreciation and amortization | 5 495.00 | 3 967.00 | 5 495.00 | |
264 Total operating expenses | 25 949.00 | 23 231.00 | 25 949.00 | |
270 Operating profit | 2 842.00 | 337.00 | 2 842.00 | |
294 Financial expenses | 366.00 | 296.00 | 366.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 2 284.00 | 42.00 | 2 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 904.00 | 5 904.00 | ||
490 Total Fixed Assets (Gross Value) | 24 408.00 | 24 408.00 | ||
492 Total Fixed Assets (Increases) | 5 904.00 | 5 904.00 | ||
all companies in France
Complete and comprehensive database.
