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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : DOMUS BEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | DOMUS BEST |
| Siren | 830229589 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7670 |
| Management number | 2017B00807 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 286.00 | 256.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 286.00 | 256.00 | 542.00 |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 92 088.00 | 92 088.00 | 92 088.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 98 354.00 | 98 354.00 | 98 354.00 | |
110 Total Assets | 98 895.00 | 286.00 | 98 609.00 | 98 895.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 24 176.00 | |||
142 Total Equity - Total I | 74 176.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 013.00 | |||
172 Other debts | 24 289.00 | |||
176 Total debts | 24 433.00 | |||
180 Liabilities Total | 98 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 427 000.00 | 427 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 427 001.00 | 427 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 509.00 | 30 509.00 | ||
240 Inventory changes (raw materials and supplies) | 317 914.00 | 317 914.00 | ||
242 Other external expenses | 20 059.00 | 20 059.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 3 316.00 | 3 316.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 056.00 | 3 056.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 385 034.00 | 385 034.00 | ||
270 Operating profit | 41 966.00 | 41 966.00 | ||
294 Financial expenses | 3 931.00 | 3 931.00 | ||
300 Exceptional expenses | 9 541.00 | 9 541.00 | ||
306 Income tax's | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 24 176.00 | 24 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
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