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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : DOMIN'EAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DOMIN'EAUX |
| Siren | 438896037 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038583 |
| Management number | 2001B02640 |
| Activity code | 3700Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 511.00 | 11 288.00 | 16 224.00 | 27 511.00 |
044 Total Fixed Assets | 27 511.00 | 11 288.00 | 16 224.00 | 27 511.00 |
060 Merchandise inventory | 21 375.00 | 21 375.00 | 21 375.00 | |
068 Receivables – Trade and related accounts | 33 379.00 | 33 379.00 | 33 379.00 | |
072 Receivables – Other | 13 736.00 | 13 736.00 | 13 736.00 | |
084 Cash | 16 316.00 | 16 316.00 | 16 316.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 86 830.00 | 86 830.00 | 86 830.00 | |
110 Total Assets | 114 342.00 | 11 288.00 | 103 054.00 | 114 342.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 783.00 | |||
132 Other Reserves | 5 756.00 | |||
136 Profit for the Year | 6 615.00 | |||
142 Total Equity - Total I | 28 154.00 | |||
156 Loans and similar debts | 27 762.00 | |||
166 Suppliers and related accounts | 26 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 20 420.00 | |||
176 Total debts | 74 900.00 | |||
180 Liabilities Total | 103 054.00 | |||
195 Of which payables due in more than one year | 15 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 463.00 | 202 463.00 | ||
218 Production of services sold - France | 38 539.00 | 38 539.00 | ||
230 Other income | 1 898.00 | 1 898.00 | ||
232 Total operating income excluding VAT | 242 901.00 | 242 901.00 | ||
234 Purchases of goods (including customs duties) | 83 136.00 | 83 136.00 | ||
236 Inventory change (goods) | 2 586.00 | 2 586.00 | ||
242 Other external expenses | 81 771.00 | 81 771.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 5 539.00 | 5 539.00 | ||
24A (including real estate leasing) | 3 002.00 | 3 002.00 | ||
250 Staff compensation | 35 389.00 | 35 389.00 | ||
252 Social security contributions | 21 039.00 | 21 039.00 | ||
254 Depreciation and amortization | 3 198.00 | 3 198.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 232 660.00 | 232 660.00 | ||
270 Operating profit | 10 241.00 | 10 241.00 | ||
294 Financial expenses | 1 444.00 | 1 444.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 047.00 | 2 047.00 | ||
310 Profit or loss | 6 615.00 | 6 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 511.00 | 27 511.00 | ||
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