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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : DOMHOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | DOMHOSS |
| Siren | 878320365 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007739 |
| Management number | 2019B04660 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 380 082.00 | 380 082.00 | 380 082.00 | |
084 Cash | 17 439.00 | 17 439.00 | 17 439.00 | |
096 Total Current Assets + Prepaid Expenses | 397 522.00 | 397 522.00 | 397 522.00 | |
110 Total Assets | 397 522.00 | 397 522.00 | 397 522.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -963.00 | |||
136 Profit for the Year | 25 706.00 | |||
142 Total Equity - Total I | 26 742.00 | |||
156 Loans and similar debts | 291 371.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 882.00 | |||
172 Other debts | 77 248.00 | |||
176 Total debts | 370 779.00 | |||
180 Liabilities Total | 397 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 000.00 | 240 000.00 | ||
230 Other income | 1 780.00 | 1 780.00 | ||
232 Total operating income excluding VAT | 241 780.00 | 241 780.00 | ||
234 Purchases of goods (including customs duties) | 380 082.00 | 380 082.00 | ||
236 Inventory change (goods) | -184 712.00 | -184 712.00 | ||
242 Other external expenses | 12 333.00 | 12 333.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
264 Total operating expenses | 208 364.00 | 208 364.00 | ||
270 Operating profit | 33 416.00 | 33 416.00 | ||
294 Financial expenses | 3 254.00 | 3 254.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 366.00 | 4 366.00 | ||
310 Profit or loss | 25 706.00 | 25 706.00 | ||
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