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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : DOMINGUES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | DOMINGUES IMMOBILIER |
| Siren | 811514561 |
| Closing | 2017-06-30 |
| Registry code | 9001 |
| Registration number | 121 |
| Management number | 2015B00259 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 Valdoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 61 433.00 | 61 433.00 | 61 433.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 744.00 | 64 744.00 | 64 744.00 | |
110 Total Assets | 64 744.00 | 64 744.00 | 64 744.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 075.00 | |||
136 Profit for the Year | 68 224.00 | |||
142 Total Equity - Total I | 35 149.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 307.00 | |||
172 Other debts | 28 136.00 | |||
176 Total debts | 29 596.00 | |||
180 Liabilities Total | 64 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 470 000.00 | 470 000.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
230 Other income | 3 175.00 | 3.00 | 3 175.00 | |
232 Total operating income excluding VAT | 473 175.00 | 3.00 | 473 175.00 | |
234 Purchases of goods (including customs duties) | 122 097.00 | 234 500.00 | 122 097.00 | |
236 Inventory change (goods) | 234 500.00 | -234 500.00 | 234 500.00 | |
242 Other external expenses | 7 109.00 | 8 621.00 | 7 109.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 4 020.00 | 266.00 | 4 020.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 8 950.00 | 3 482.00 | 8 950.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 398 276.00 | 33 970.00 | 398 276.00 | |
270 Operating profit | 74 899.00 | -33 967.00 | 74 899.00 | |
294 Financial expenses | 940.00 | 4 109.00 | 940.00 | |
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 5 344.00 | 5 344.00 | ||
310 Profit or loss | 68 224.00 | -38 075.00 | 68 224.00 | |
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