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BALANCE SHEET (
2021-09-22)
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 | 2021-02-28 |
| Registry code | 9201 |
| Registration number | 51822 |
| Management number | 1980B05810 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |||
014 Intangible Assets - Other | 20 428.00 | |||
028 Tangible Assets | 26 547.00 | |||
040 Financial Assets | 1 616.00 | |||
044 Total Fixed Assets | 51 640.00 | |||
060 Merchandise inventory | 129 049.00 | |||
068 Receivables – Trade and related accounts | 6 230.00 | |||
072 Receivables – Other | 116.00 | |||
084 Cash | 9 422.00 | |||
092 Prepaid expenses | 1 660.00 | |||
096 Total Current Assets + Prepaid Expenses | 146 478.00 | |||
110 Total Assets | 198 118.00 | |||
120 Share or Individual Capital | 19 152.00 | |||
126 Legal Reserve | 1 915.00 | |||
132 Other Reserves | 41 812.00 | |||
134 Retained Earnings | -59 761.00 | |||
136 Profit for the Year | -36 431.00 | |||
142 Total Equity - Total I | -33 314.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 40 564.00 | |||
172 Other debts | 140 868.00 | |||
176 Total debts | 231 432.00 | |||
180 Liabilities Total | 198 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 360 884.00 | 507 821.00 | 360 884.00 | |
230 Other income | 3 479.00 | 1 416.00 | 3 479.00 | |
232 Total operating income excluding VAT | 364 363.00 | 509 237.00 | 364 363.00 | |
234 Purchases of goods (including customs duties) | 180 437.00 | 344 988.00 | 180 437.00 | |
236 Inventory change (goods) | 92 971.00 | -20 762.00 | 92 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 738.00 | 2 645.00 | 1 738.00 | |
242 Other external expenses | 38 012.00 | 53 521.00 | 38 012.00 | |
244 Taxes, duties and similar payments | 4 871.00 | 4 039.00 | 4 871.00 | |
250 Staff compensation | 66 356.00 | 77 682.00 | 66 356.00 | |
252 Social security contributions | 6 409.00 | 21 272.00 | 6 409.00 | |
254 Depreciation and amortization | 7 355.00 | 6 684.00 | 7 355.00 | |
262 Other expenses | 147.00 | 202.00 | 147.00 | |
264 Total operating expenses | 398 296.00 | 490 272.00 | 398 296.00 | |
270 Operating profit | -33 933.00 | 18 966.00 | -33 933.00 | |
280 Financial income | 834.00 | 3.00 | 834.00 | |
294 Financial expenses | 3 333.00 | 3 577.00 | 3 333.00 | |
310 Profit or loss | -36 431.00 | 15 392.00 | -36 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 360.00 | 138 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 999.00 | 72 999.00 | ||
378 Amount of deductible VAT on goods and services | 46 368.00 | 46 368.00 | ||
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