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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : DOMANTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | DOMANTRE |
| Siren | 400383261 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64053 |
| Management number | 1995B05214 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 3 309.00 | 3 309.00 | |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 3 764.00 | 3 309.00 | 455.00 | 3 764.00 |
060 Merchandise inventory | 12 126.00 | 12 126.00 | 12 126.00 | |
072 Receivables – Other | 3 973.00 | 3 973.00 | 3 973.00 | |
084 Cash | 861.00 | 861.00 | 861.00 | |
096 Total Current Assets + Prepaid Expenses | 16 960.00 | 16 960.00 | 16 960.00 | |
110 Total Assets | 20 724.00 | 3 309.00 | 17 415.00 | 20 724.00 |
120 Share or Individual Capital | 20 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | -9 302.00 | |||
136 Profit for the Year | -3 183.00 | |||
142 Total Equity - Total I | 8 515.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
172 Other debts | 7 611.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 17 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 105.00 | 8 105.00 | ||
218 Production of services sold - France | 1 208.00 | 1 208.00 | ||
232 Total operating income excluding VAT | 9 313.00 | 9 313.00 | ||
234 Purchases of goods (including customs duties) | 564.00 | 564.00 | ||
236 Inventory change (goods) | 380.00 | 380.00 | ||
242 Other external expenses | 10 863.00 | 10 863.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 11 946.00 | 11 946.00 | ||
270 Operating profit | -2 633.00 | -2 633.00 | ||
294 Financial expenses | 550.00 | 550.00 | ||
310 Profit or loss | -3 183.00 | -3 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 309.00 | 3 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 621.00 | 1 621.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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