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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : DOMONT DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2016-12-31 | Simplified |
| Name | DOMONT DECORATION |
| Siren | 804786887 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4158 |
| Management number | 2014B03397 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 200.00 | 354.00 | 554.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 1 004.00 | 200.00 | 804.00 | 1 004.00 |
068 Receivables – Trade and related accounts | 10 654.00 | 10 654.00 | 10 654.00 | |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
096 Total Current Assets + Prepaid Expenses | 22 538.00 | 22 538.00 | 22 538.00 | |
110 Total Assets | 23 542.00 | 200.00 | 23 342.00 | 23 542.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 372.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 8 662.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 13 536.00 | |||
176 Total debts | 14 681.00 | |||
180 Liabilities Total | 23 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 315.00 | 104 072.00 | 87 315.00 | |
230 Other income | 82.00 | 1 882.00 | 82.00 | |
232 Total operating income excluding VAT | 87 397.00 | 105 954.00 | 87 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | |||
242 Other external expenses | 62 767.00 | 78 694.00 | 62 767.00 | |
244 Taxes, duties and similar payments | 3 333.00 | 2 142.00 | 3 333.00 | |
250 Staff compensation | 13 500.00 | 16 669.00 | 13 500.00 | |
252 Social security contributions | 4 554.00 | 6 752.00 | 4 554.00 | |
254 Depreciation and amortization | 185.00 | 15.00 | 185.00 | |
264 Total operating expenses | 84 338.00 | 104 367.00 | 84 338.00 | |
270 Operating profit | 3 059.00 | 1 587.00 | 3 059.00 | |
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 459.00 | 215.00 | 459.00 | |
310 Profit or loss | 2 290.00 | 1 372.00 | 2 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 004.00 | 1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 738.00 | 8 738.00 | ||
378 Amount of deductible VAT on goods and services | 7 767.00 | 7 767.00 | ||
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