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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DOLCE SPORTS LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2013-12-31 | Simplified |
| Name | DOLCE SPORTS LOCATIONS |
| Siren | 794890129 |
| Closing | 2013-12-31 |
| Registry code | 0501 |
| Registration number | 3217 |
| Management number | 2013B00321 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 Saint-Jean-Saint-Nicolas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 134.00 | 468.00 | 39 666.00 | 40 134.00 |
044 Total Fixed Assets | 40 134.00 | 468.00 | 39 666.00 | 40 134.00 |
072 Receivables – Other | 12 236.00 | 12 236.00 | 12 236.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 361.00 | 12 361.00 | 12 361.00 | |
110 Total Assets | 52 495.00 | 468.00 | 52 027.00 | 52 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 313.00 | |||
142 Total Equity - Total I | -12 313.00 | |||
166 Suppliers and related accounts | 50 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 444.00 | |||
172 Other debts | 13 444.00 | |||
176 Total debts | 64 340.00 | |||
180 Liabilities Total | 52 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 657.00 | 9 657.00 | ||
242 Other external expenses | 3 187.00 | 3 187.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 313.00 | 13 313.00 | ||
270 Operating profit | -13 313.00 | -13 313.00 | ||
310 Profit or loss | -13 313.00 | -13 313.00 | ||
376 Average staff size | 81.00 | 81.00 | ||
378 Amount of deductible VAT on goods and services | 2 512.00 | 2 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 134.00 | 40 134.00 | ||
492 Total Fixed Assets (Increases) | 40 134.00 | 40 134.00 | ||
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