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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DOMICIL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | DOMICIL AUTO |
| Siren | 479789422 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6340 |
| Management number | 2004B01012 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Arbent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 705.00 | 36 705.00 | 36 705.00 | |
028 Tangible Assets | 47 944.00 | 41 956.00 | 5 988.00 | 47 944.00 |
040 Financial Assets | 1 965.00 | 1 965.00 | 1 965.00 | |
044 Total Fixed Assets | 86 614.00 | 41 956.00 | 44 658.00 | 86 614.00 |
060 Merchandise inventory | 4 373.00 | 4 373.00 | 4 373.00 | |
068 Receivables – Trade and related accounts | 11 525.00 | 1 409.00 | 10 116.00 | 11 525.00 |
072 Receivables – Other | 5 988.00 | 5 988.00 | 5 988.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 5 065.00 | 5 065.00 | 5 065.00 | |
096 Total Current Assets + Prepaid Expenses | 27 166.00 | 1 409.00 | 25 756.00 | 27 166.00 |
110 Total Assets | 113 780.00 | 43 365.00 | 70 414.00 | 113 780.00 |
120 Share or Individual Capital | 16 408.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 24 553.00 | |||
134 Retained Earnings | -52 609.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | -8 992.00 | |||
156 Loans and similar debts | 15 509.00 | |||
166 Suppliers and related accounts | 36 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 162.00 | |||
172 Other debts | 27 818.00 | |||
176 Total debts | 79 406.00 | |||
180 Liabilities Total | 70 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 325.00 | 211 662.00 | 150 325.00 | |
218 Production of services sold - France | 105 435.00 | 93 130.00 | 105 435.00 | |
230 Other income | 672.00 | 4 187.00 | 672.00 | |
232 Total operating income excluding VAT | 256 433.00 | 308 979.00 | 256 433.00 | |
234 Purchases of goods (including customs duties) | 100 266.00 | 125 954.00 | 100 266.00 | |
236 Inventory change (goods) | 1 813.00 | 1 623.00 | 1 813.00 | |
242 Other external expenses | 65 858.00 | 63 801.00 | 65 858.00 | |
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 6 362.00 | 5 822.00 | 6 362.00 | |
250 Staff compensation | 41 203.00 | 58 983.00 | 41 203.00 | |
252 Social security contributions | 31 000.00 | 28 180.00 | 31 000.00 | |
254 Depreciation and amortization | 1 918.00 | 2 724.00 | 1 918.00 | |
256 Provisions | 973.00 | 802.00 | 973.00 | |
262 Other expenses | 1 320.00 | 7 058.00 | 1 320.00 | |
264 Total operating expenses | 250 713.00 | 294 946.00 | 250 713.00 | |
270 Operating profit | 5 720.00 | 14 033.00 | 5 720.00 | |
290 Exceptional income | 126.00 | |||
294 Financial expenses | 2 143.00 | 1 953.00 | 2 143.00 | |
300 Exceptional expenses | 2 122.00 | 1 034.00 | 2 122.00 | |
310 Profit or loss | 1 455.00 | 11 172.00 | 1 455.00 | |
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