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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | DOMINIQUE |
| Siren | 538931122 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 76 |
| Management number | 2012B00016 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 481.00 | 147 094.00 | 10 387.00 | 157 481.00 |
040 Financial Assets | 33 043.00 | 33 043.00 | 33 043.00 | |
044 Total Fixed Assets | 190 524.00 | 147 094.00 | 43 430.00 | 190 524.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 22 621.00 | 22 621.00 | 22 621.00 | |
084 Cash | 44 546.00 | 44 546.00 | 44 546.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 70 489.00 | 70 489.00 | 70 489.00 | |
110 Total Assets | 261 014.00 | 147 094.00 | 113 919.00 | 261 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 847.00 | |||
134 Retained Earnings | 3 001.00 | |||
136 Profit for the Year | 39 527.00 | |||
142 Total Equity - Total I | 52 474.00 | |||
166 Suppliers and related accounts | 26 403.00 | |||
172 Other debts | 35 042.00 | |||
176 Total debts | 61 446.00 | |||
180 Liabilities Total | 113 919.00 | |||
199 Of which current accounts of debit partners | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 737 671.00 | 737 671.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 737 891.00 | 737 891.00 | ||
234 Purchases of goods (including customs duties) | 447 236.00 | 447 236.00 | ||
242 Other external expenses | 132 336.00 | 132 336.00 | ||
243 (including business tax) | 4 148.00 | 4 148.00 | ||
244 Taxes, duties and similar payments | 9 179.00 | 9 179.00 | ||
250 Staff compensation | 82 192.00 | 82 192.00 | ||
252 Social security contributions | 10 688.00 | 10 688.00 | ||
254 Depreciation and amortization | 7 188.00 | 7 188.00 | ||
262 Other expenses | 114.00 | 114.00 | ||
264 Total operating expenses | 688 932.00 | 688 932.00 | ||
270 Operating profit | 48 960.00 | 48 960.00 | ||
280 Financial income | 132.00 | 132.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 2 821.00 | 2 821.00 | ||
306 Income tax's | 6 864.00 | 6 864.00 | ||
310 Profit or loss | 39 527.00 | 39 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 190 540.00 | 190 540.00 | ||
494 Total Fixed Assets (Decreases) | 16.00 | 16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 534.00 | 147 534.00 | ||
378 Amount of deductible VAT on goods and services | 109 669.00 | 109 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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