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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2019-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| Name | DOMINO |
| Siren | 814698361 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3993 |
| Management number | 2015B00498 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
CF Cash and cash equivalents | 65 663.00 | 65 663.00 | 65 663.00 | |
CJ TOTAL (II) | 65 663.00 | 65 663.00 | 65 663.00 | |
CO Grand total (0 to V) | 65 663.00 | 65 663.00 | 65 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 20 237.00 | 33 482.00 | 20 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 208.00 | 9 694.00 | 29 208.00 | |
DL TOTAL (I) | 49 665.00 | 43 397.00 | 49 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 981.00 | 6 981.00 | 6 981.00 | |
DX Trade payables and related accounts | 921.00 | 867.00 | 921.00 | |
DY Tax and social security liabilities | 5 155.00 | 708.00 | 5 155.00 | |
EA Other liabilities | 2 940.00 | 2 940.00 | ||
EC TOTAL (IV) | 15 997.00 | 8 556.00 | 15 997.00 | |
EE Grand total (I to V) | 65 663.00 | 51 954.00 | 65 663.00 | |
EG Accrued income and payables due within one year | 15 997.00 | 8 556.00 | 15 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 85 000.00 | 85 000.00 | 85 000.00 | |
FJ Net sales | 85 000.00 | 85 000.00 | 85 000.00 | |
FM Inventory production | -39 801.00 | |||
FR Total operating income (I) | 45 198.00 | |||
FW Other purchases and external expenses | 10 574.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GF Total Operating Expenses (II) | 10 852.00 | |||
GG - OPERATING RESULT (I - II) | 34 345.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 155.00 | 708.00 | 5 155.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 215.00 | 22 418.00 | 45 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 007.00 | 12 724.00 | 16 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 208.00 | 9 694.00 | 29 208.00 | |
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