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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Complete |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | DOMINIQUE |
| Siren | 538931122 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2559 |
| Management number | 2012B00016 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 481.00 | 154 566.00 | 2 915.00 | 157 481.00 |
040 Financial Assets | 33 058.00 | 33 058.00 | 33 058.00 | |
044 Total Fixed Assets | 190 540.00 | 154 566.00 | 35 974.00 | 190 540.00 |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
068 Receivables – Trade and related accounts | 2 984.00 | 2 984.00 | 2 984.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 113 398.00 | 113 398.00 | 113 398.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 120 161.00 | 120 161.00 | 120 161.00 | |
110 Total Assets | 310 701.00 | 154 566.00 | 156 135.00 | 310 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 847.00 | |||
134 Retained Earnings | 3 001.00 | |||
136 Profit for the Year | 68 726.00 | |||
142 Total Equity - Total I | 81 673.00 | |||
166 Suppliers and related accounts | 34 807.00 | |||
172 Other debts | 39 654.00 | |||
176 Total debts | 74 461.00 | |||
180 Liabilities Total | 156 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 588 577.00 | 588 577.00 | ||
226 Operating subsidies received | 19 785.00 | 19 785.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 608 405.00 | 608 405.00 | ||
234 Purchases of goods (including customs duties) | 353 835.00 | 353 835.00 | ||
242 Other external expenses | 100 228.00 | 100 228.00 | ||
243 (including business tax) | 2 163.00 | 2 163.00 | ||
244 Taxes, duties and similar payments | 2 940.00 | 2 940.00 | ||
250 Staff compensation | 58 110.00 | 58 110.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
254 Depreciation and amortization | 3 050.00 | 3 050.00 | ||
262 Other expenses | 901.00 | 901.00 | ||
264 Total operating expenses | 523 192.00 | 523 192.00 | ||
270 Operating profit | 85 214.00 | 85 214.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 1 199.00 | 1 199.00 | ||
306 Income tax's | 15 258.00 | 15 258.00 | ||
310 Profit or loss | 68 726.00 | 68 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 190 524.00 | 190 524.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 539.00 | 117 539.00 | ||
378 Amount of deductible VAT on goods and services | 87 091.00 | 87 091.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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