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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : DOMOVISUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | DOMOVISUAL |
| Siren | 790795421 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11086 |
| Management number | 2013B00372 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 660.00 | 4 453.00 | 2 207.00 | 6 660.00 |
028 Tangible Assets | 10 679.00 | 7 176.00 | 3 503.00 | 10 679.00 |
040 Financial Assets | 1 399.00 | 1 399.00 | 1 399.00 | |
044 Total Fixed Assets | 18 738.00 | 11 629.00 | 7 109.00 | 18 738.00 |
050 Raw materials, supplies, in progress | 83 697.00 | 83 697.00 | 83 697.00 | |
068 Receivables – Trade and related accounts | 82 080.00 | 82 080.00 | 82 080.00 | |
072 Receivables – Other | 12 217.00 | 12 217.00 | 12 217.00 | |
084 Cash | 126 850.00 | 126 850.00 | 126 850.00 | |
096 Total Current Assets + Prepaid Expenses | 304 845.00 | 304 845.00 | 304 845.00 | |
110 Total Assets | 323 582.00 | 11 629.00 | 311 953.00 | 323 582.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 52 527.00 | |||
136 Profit for the Year | 117 836.00 | |||
142 Total Equity - Total I | 192 362.00 | |||
166 Suppliers and related accounts | 41 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 340.00 | |||
172 Other debts | 78 426.00 | |||
176 Total debts | 119 591.00 | |||
180 Liabilities Total | 311 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 951 528.00 | 604 985.00 | 951 528.00 | |
222 Inventory production | -54 447.00 | 54 447.00 | -54 447.00 | |
230 Other income | 921.00 | 392.00 | 921.00 | |
232 Total operating income excluding VAT | 898 002.00 | 659 824.00 | 898 002.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459 811.00 | 437 270.00 | 459 811.00 | |
240 Inventory changes (raw materials and supplies) | -57 792.00 | -25 388.00 | -57 792.00 | |
242 Other external expenses | 168 261.00 | 80 264.00 | 168 261.00 | |
244 Taxes, duties and similar payments | 14 193.00 | 12 029.00 | 14 193.00 | |
250 Staff compensation | 142 436.00 | 110 690.00 | 142 436.00 | |
252 Social security contributions | 9 581.00 | 9 581.00 | ||
254 Depreciation and amortization | 2 819.00 | 2 834.00 | 2 819.00 | |
262 Other expenses | 183.00 | |||
264 Total operating expenses | 739 309.00 | 617 882.00 | 739 309.00 | |
270 Operating profit | 158 693.00 | 41 942.00 | 158 693.00 | |
294 Financial expenses | 931.00 | 63.00 | 931.00 | |
300 Exceptional expenses | 62.00 | 97.00 | 62.00 | |
306 Income tax's | 39 865.00 | 7 809.00 | 39 865.00 | |
310 Profit or loss | 117 836.00 | 33 973.00 | 117 836.00 | |
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