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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : DOMINGOS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2016-12-31 | Simplified |
| Name | DOMINGOS CONSTRUCTION |
| Siren | 812136406 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1397 |
| Management number | 2015B02257 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| 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 |
068 Receivables – Trade and related accounts | 19 659.00 | 19 659.00 | 19 659.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 21 991.00 | 21 991.00 | 21 991.00 | |
110 Total Assets | 21 991.00 | 21 991.00 | 21 991.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 104.00 | |||
142 Total Equity - Total I | 12 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 9 887.00 | |||
176 Total debts | 9 887.00 | |||
180 Liabilities Total | 21 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 665.00 | 145 665.00 | ||
232 Total operating income excluding VAT | 145 665.00 | 145 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 333.00 | 2 333.00 | ||
242 Other external expenses | 24 554.00 | 24 554.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 78 998.00 | 78 998.00 | ||
252 Social security contributions | 27 886.00 | 27 886.00 | ||
264 Total operating expenses | 134 649.00 | 134 649.00 | ||
270 Operating profit | 11 016.00 | 11 016.00 | ||
294 Financial expenses | 2 114.00 | 2 114.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
306 Income tax's | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 104.00 | 7 104.00 | ||
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