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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : DOMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2021-10-21 | Public | 2019-10-31 | Simplified |
| 2019-08-09 | Public | 2018-10-31 | Simplified |
| 2018-05-29 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | DOMAL |
| Siren | 451792121 |
| Closing | 2019-10-31 |
| Registry code | 7401 |
| Registration number | B2021/011324 |
| Management number | 2004B80043 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 223 543.00 | 178 429.00 | 45 114.00 | 223 543.00 |
040 Financial Assets | 516 586.00 | 516 586.00 | 516 586.00 | |
044 Total Fixed Assets | 763 130.00 | 178 429.00 | 584 701.00 | 763 130.00 |
050 Raw materials, supplies, in progress | 11 450.00 | 11 450.00 | 11 450.00 | |
072 Receivables – Other | 18 319.00 | 18 319.00 | 18 319.00 | |
084 Cash | 16 059.00 | 16 059.00 | 16 059.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 46 520.00 | 46 520.00 | 46 520.00 | |
110 Total Assets | 809 650.00 | 178 429.00 | 631 221.00 | 809 650.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 5 099.00 | |||
132 Other Reserves | 92 478.00 | |||
136 Profit for the Year | 40 443.00 | |||
140 Regulated Provisions | 19 310.00 | |||
142 Total Equity - Total I | 307 331.00 | |||
156 Loans and similar debts | 276 975.00 | |||
166 Suppliers and related accounts | 18 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 824.00 | |||
172 Other debts | 28 308.00 | |||
176 Total debts | 323 889.00 | |||
180 Liabilities Total | 631 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 636 178.00 | 636 178.00 | ||
224 Capitalized production | 3 100.00 | 3 100.00 | ||
230 Other income | 8 314.00 | 8 314.00 | ||
232 Total operating income excluding VAT | 647 593.00 | 647 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 161 326.00 | 161 326.00 | ||
240 Inventory changes (raw materials and supplies) | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 181 611.00 | 181 611.00 | ||
243 (including business tax) | 1 743.00 | 1 743.00 | ||
244 Taxes, duties and similar payments | 3 845.00 | 3 845.00 | ||
250 Staff compensation | 227 166.00 | 227 166.00 | ||
252 Social security contributions | 37 995.00 | 37 995.00 | ||
254 Depreciation and amortization | 8 813.00 | 8 813.00 | ||
262 Other expenses | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 624 950.00 | 624 950.00 | ||
270 Operating profit | 22 642.00 | 22 642.00 | ||
280 Financial income | 23 601.00 | 23 601.00 | ||
290 Exceptional income | 3 195.00 | 3 195.00 | ||
294 Financial expenses | 4 830.00 | 4 830.00 | ||
300 Exceptional expenses | 2 483.00 | 2 483.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 40 443.00 | 40 443.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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