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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3497 |
| Management number | 2012B00016 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-09 |
| 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 | 151 515.00 | 5 966.00 | 157 481.00 |
040 Financial Assets | 33 043.00 | 33 043.00 | 33 043.00 | |
044 Total Fixed Assets | 190 524.00 | 151 515.00 | 39 009.00 | 190 524.00 |
064 Advances and down payments on orders | 1 114.00 | 1 114.00 | 1 114.00 | |
068 Receivables – Trade and related accounts | 9 105.00 | 9 105.00 | 9 105.00 | |
072 Receivables – Other | 4 398.00 | 4 398.00 | 4 398.00 | |
084 Cash | 98 987.00 | 98 987.00 | 98 987.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 114 338.00 | 114 338.00 | 114 338.00 | |
110 Total Assets | 304 862.00 | 151 515.00 | 153 347.00 | 304 862.00 |
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 | 34 082.00 | |||
142 Total Equity - Total I | 47 029.00 | |||
156 Loans and similar debts | 50 084.00 | |||
166 Suppliers and related accounts | 29 523.00 | |||
172 Other debts | 26 710.00 | |||
176 Total debts | 106 318.00 | |||
180 Liabilities Total | 153 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 561.00 | 477 561.00 | ||
226 Operating subsidies received | 10 666.00 | 10 666.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 488 380.00 | 488 380.00 | ||
234 Purchases of goods (including customs duties) | 287 391.00 | 287 391.00 | ||
242 Other external expenses | 97 470.00 | 97 470.00 | ||
243 (including business tax) | 1 982.00 | 1 982.00 | ||
244 Taxes, duties and similar payments | 6 664.00 | 6 664.00 | ||
250 Staff compensation | 50 392.00 | 50 392.00 | ||
252 Social security contributions | 2 819.00 | 2 819.00 | ||
254 Depreciation and amortization | 4 421.00 | 4 421.00 | ||
262 Other expenses | 741.00 | 741.00 | ||
264 Total operating expenses | 449 897.00 | 449 897.00 | ||
270 Operating profit | 38 483.00 | 38 483.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 1 894.00 | 1 894.00 | ||
306 Income tax's | 4 284.00 | 4 284.00 | ||
310 Profit or loss | 34 082.00 | 34 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 524.00 | 190 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 512.00 | 95 512.00 | ||
378 Amount of deductible VAT on goods and services | 76 027.00 | 76 027.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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