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BALANCE SHEET (
2020-10-13)
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 | 2020-02-28 |
| Registry code | 9201 |
| Registration number | 36675 |
| Management number | 1980B05810 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| 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 | 113 267.00 | 79 366.00 | 33 901.00 | 113 267.00 |
040 Financial Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
044 Total Fixed Assets | 138 360.00 | 79 366.00 | 58 995.00 | 138 360.00 |
060 Merchandise inventory | 222 020.00 | 222 020.00 | 222 020.00 | |
068 Receivables – Trade and related accounts | 11 153.00 | 11 153.00 | 11 153.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 9 522.00 | 9 522.00 | 9 522.00 | |
092 Prepaid expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 247 127.00 | 247 127.00 | 247 127.00 | |
110 Total Assets | 385 488.00 | 79 366.00 | 306 122.00 | 385 488.00 |
120 Share or Individual Capital | 19 152.00 | |||
126 Legal Reserve | 1 915.00 | |||
132 Other Reserves | 41 812.00 | |||
134 Retained Earnings | -75 153.00 | |||
136 Profit for the Year | 15 392.00 | |||
142 Total Equity - Total I | 3 117.00 | |||
156 Loans and similar debts | 2 666.00 | |||
166 Suppliers and related accounts | 81 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 058.00 | |||
172 Other debts | 218 431.00 | |||
176 Total debts | 303 005.00 | |||
180 Liabilities Total | 306 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 507 821.00 | 507 821.00 | ||
230 Other income | 1 416.00 | 1 416.00 | ||
232 Total operating income excluding VAT | 509 237.00 | 509 237.00 | ||
234 Purchases of goods (including customs duties) | 344 988.00 | 344 988.00 | ||
236 Inventory change (goods) | -20 762.00 | -20 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 645.00 | 2 645.00 | ||
242 Other external expenses | 53 521.00 | 53 521.00 | ||
244 Taxes, duties and similar payments | 4 039.00 | 4 039.00 | ||
250 Staff compensation | 77 682.00 | 77 682.00 | ||
252 Social security contributions | 21 272.00 | 21 272.00 | ||
254 Depreciation and amortization | 6 684.00 | 6 684.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 490 272.00 | 490 272.00 | ||
270 Operating profit | 18 966.00 | 18 966.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 577.00 | 3 577.00 | ||
310 Profit or loss | 15 392.00 | 15 392.00 | ||
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