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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DOMOLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-03-31 | Simplified |
| Name | DOMOLED |
| Siren | 511830911 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 56 |
| Management number | 2009B00571 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 921.00 | 921.00 | 921.00 | |
028 Tangible Assets | 15 822.00 | 15 822.00 | 15 822.00 | |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 17 247.00 | 16 743.00 | 504.00 | 17 247.00 |
050 Raw materials, supplies, in progress | 11 439.00 | 11 439.00 | 11 439.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
072 Receivables – Other | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
096 Total Current Assets + Prepaid Expenses | 26 366.00 | 26 366.00 | 26 366.00 | |
110 Total Assets | 43 613.00 | 16 743.00 | 26 870.00 | 43 613.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -52 361.00 | |||
136 Profit for the Year | -12 296.00 | |||
142 Total Equity - Total I | -44 657.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 56 845.00 | |||
176 Total debts | 71 527.00 | |||
180 Liabilities Total | 26 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 250.00 | 153 937.00 | 134 250.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 134 251.00 | 153 937.00 | 134 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | 80 414.00 | 91 318.00 | 80 414.00 | |
240 Inventory changes (raw materials and supplies) | 2 311.00 | 1 860.00 | 2 311.00 | |
242 Other external expenses | 38 902.00 | 46 946.00 | 38 902.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 778.00 | 1 453.00 | |
250 Staff compensation | 15 038.00 | 19 847.00 | 15 038.00 | |
252 Social security contributions | 5 190.00 | 7 077.00 | 5 190.00 | |
254 Depreciation and amortization | 3 002.00 | 3 024.00 | 3 002.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 146 310.00 | 171 862.00 | 146 310.00 | |
270 Operating profit | -12 059.00 | -17 925.00 | -12 059.00 | |
294 Financial expenses | 85.00 | 397.00 | 85.00 | |
300 Exceptional expenses | 152.00 | 376.00 | 152.00 | |
310 Profit or loss | -12 296.00 | -18 698.00 | -12 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 247.00 | 17 247.00 | ||
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