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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DOMOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DOMOVAR |
| Siren | 490173200 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4874 |
| Management number | 2006B00336 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 840.00 | 840.00 | |
044 Total Fixed Assets | 840.00 | 840.00 | 840.00 | |
060 Merchandise inventory | 8 634.00 | 8 634.00 | 8 634.00 | |
068 Receivables – Trade and related accounts | 15 339.00 | 15 339.00 | 15 339.00 | |
072 Receivables – Other | 2 861.00 | 2 861.00 | 2 861.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
096 Total Current Assets + Prepaid Expenses | 30 045.00 | 30 045.00 | 30 045.00 | |
110 Total Assets | 30 885.00 | 840.00 | 30 045.00 | 30 885.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 836.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | 26 428.00 | |||
156 Loans and similar debts | 618.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 561.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 30 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 015.00 | 37 537.00 | 38 015.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 38 025.00 | 37 537.00 | 38 025.00 | |
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 390.00 | 32 529.00 | 32 390.00 | |
242 Other external expenses | 2 490.00 | 2 275.00 | 2 490.00 | |
244 Taxes, duties and similar payments | 529.00 | 426.00 | 529.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
264 Total operating expenses | 35 681.00 | 35 440.00 | 35 681.00 | |
270 Operating profit | 2 344.00 | 2 097.00 | 2 344.00 | |
306 Income tax's | 352.00 | 315.00 | 352.00 | |
310 Profit or loss | 1 992.00 | 1 782.00 | 1 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
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