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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : DOMI JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | DOMI JARDINS |
| Siren | 451828321 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 5295 |
| Management number | 2004B00363 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 855.00 | 1 428.00 | 15 427.00 | 16 855.00 |
044 Total Fixed Assets | 16 855.00 | 1 428.00 | 15 427.00 | 16 855.00 |
068 Receivables – Trade and related accounts | 15 549.00 | 15 549.00 | 15 549.00 | |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 31 999.00 | 31 999.00 | 31 999.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 54 137.00 | 54 137.00 | 54 137.00 | |
110 Total Assets | 70 992.00 | 1 428.00 | 69 564.00 | 70 992.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 10 146.00 | |||
142 Total Equity - Total I | 15 646.00 | |||
156 Loans and similar debts | 9 221.00 | |||
166 Suppliers and related accounts | 11 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 774.00 | |||
172 Other debts | 20 592.00 | |||
176 Total debts | 40 817.00 | |||
180 Liabilities Total | 56 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 522.00 | 20 522.00 | ||
218 Production of services sold - France | 52 448.00 | 52 448.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 73 005.00 | 73 005.00 | ||
234 Purchases of goods (including customs duties) | 14 089.00 | 14 089.00 | ||
242 Other external expenses | 11 446.00 | 11 446.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 26 832.00 | 26 832.00 | ||
252 Social security contributions | 8 145.00 | 8 145.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 62 931.00 | 62 931.00 | ||
270 Operating profit | 10 074.00 | 10 074.00 | ||
280 Financial income | 108.00 | 108.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 10 146.00 | 10 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 753.00 | 1 753.00 | ||
490 Total Fixed Assets (Gross Value) | 15 102.00 | 15 102.00 | ||
492 Total Fixed Assets (Increases) | 1 753.00 | 1 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 143.00 | 15 143.00 | ||
378 Amount of deductible VAT on goods and services | 3 839.00 | 3 839.00 | ||
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