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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : DOMICHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | DOMICHINE |
| Siren | 508765450 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 3142 |
| Management number | 2008B01382 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 346.00 | 6 346.00 | 6 346.00 | |
044 Total Fixed Assets | 21 346.00 | 6 346.00 | 15 000.00 | 21 346.00 |
084 Cash | 356.00 | 356.00 | 356.00 | |
110 Total Assets | 21 712.00 | 6 346.00 | 15 356.00 | 21 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 382.00 | |||
142 Total Equity - Total I | 618.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 738.00 | |||
176 Total debts | 14 738.00 | |||
180 Liabilities Total | 15 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 388.00 | 34 388.00 | ||
232 Total operating income excluding VAT | 34 388.00 | 34 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 672.00 | 17 672.00 | ||
242 Other external expenses | 14 834.00 | 14 834.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 816.00 | 816.00 | ||
252 Social security contributions | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 35 770.00 | 35 770.00 | ||
270 Operating profit | -1 382.00 | -1 382.00 | ||
310 Profit or loss | -1 382.00 | -1 382.00 | ||
374 Amount of VAT collected | 3 439.00 | 3 439.00 | ||
378 Amount of deductible VAT on goods and services | 2 701.00 | 2 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 346.00 | 21 346.00 | ||
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