Grow your business safely with DOMIPLAST
All the information you need about DOMIPLAST to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMIPLAST >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DOMIPLAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | DOMIPLAST |
| Siren | 530782424 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10942 |
| Management number | 2011B00908 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 SAINT BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 547.00 | 464.00 | 5 083.00 | 5 547.00 |
044 Total Fixed Assets | 5 547.00 | 464.00 | 5 083.00 | 5 547.00 |
060 Merchandise inventory | 711.00 | 711.00 | 711.00 | |
068 Receivables – Trade and related accounts | 10 776.00 | 10 776.00 | 10 776.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
080 Sellable securities | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 14 802.00 | 14 802.00 | 14 802.00 | |
096 Total Current Assets + Prepaid Expenses | 28 594.00 | 28 594.00 | 28 594.00 | |
110 Total Assets | 34 141.00 | 464.00 | 33 676.00 | 34 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 869.00 | |||
136 Profit for the Year | 10 467.00 | |||
142 Total Equity - Total I | 15 986.00 | |||
156 Loans and similar debts | 5 191.00 | |||
166 Suppliers and related accounts | 6 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -88.00 | |||
172 Other debts | 5 791.00 | |||
176 Total debts | 17 691.00 | |||
180 Liabilities Total | 33 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 492.00 | 71 492.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 71 784.00 | 71 784.00 | ||
234 Purchases of goods (including customs duties) | 48 450.00 | 48 450.00 | ||
236 Inventory change (goods) | 539.00 | 539.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
254 Depreciation and amortization | 464.00 | 464.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 127.00 | 59 127.00 | ||
270 Operating profit | 12 657.00 | 12 657.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 10 467.00 | 10 467.00 | ||
all companies in France
Complete and comprehensive database.
