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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL DOLCE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL DOLCE ITALIA |
| Siren | 493512701 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4630 |
| Management number | 2006B02262 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 447.00 | 45 447.00 | 45 447.00 | |
028 Tangible Assets | 22 010.00 | 11 874.00 | 10 135.00 | 22 010.00 |
044 Total Fixed Assets | 67 457.00 | 11 874.00 | 55 582.00 | 67 457.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 10 582.00 | 10 582.00 | 10 582.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 11 982.00 | 11 982.00 | 11 982.00 | |
110 Total Assets | 79 439.00 | 11 874.00 | 67 564.00 | 79 439.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 994.00 | |||
136 Profit for the Year | 1 700.00 | |||
142 Total Equity - Total I | 43 244.00 | |||
156 Loans and similar debts | 19 629.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 2 624.00 | |||
176 Total debts | 24 320.00 | |||
180 Liabilities Total | 67 564.00 | |||
195 Of which payables due in more than one year | 11 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 435.00 | 93 065.00 | 92 435.00 | |
230 Other income | 213.00 | 258.00 | 213.00 | |
232 Total operating income excluding VAT | 92 648.00 | 93 323.00 | 92 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 369.00 | 32 426.00 | 29 369.00 | |
240 Inventory changes (raw materials and supplies) | 851.00 | 99.00 | 851.00 | |
242 Other external expenses | 21 672.00 | 24 437.00 | 21 672.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 2 651.00 | 1 050.00 | 2 651.00 | |
250 Staff compensation | 19 900.00 | 19 900.00 | 19 900.00 | |
252 Social security contributions | 10 305.00 | 11 022.00 | 10 305.00 | |
254 Depreciation and amortization | 3 628.00 | 2 687.00 | 3 628.00 | |
262 Other expenses | 477.00 | 3.00 | 477.00 | |
264 Total operating expenses | 88 853.00 | 91 625.00 | 88 853.00 | |
270 Operating profit | 3 795.00 | 1 699.00 | 3 795.00 | |
294 Financial expenses | 1 049.00 | 1 133.00 | 1 049.00 | |
300 Exceptional expenses | 634.00 | 517.00 | 634.00 | |
306 Income tax's | 412.00 | 7.00 | 412.00 | |
310 Profit or loss | 1 700.00 | 41.00 | 1 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 457.00 | 67 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 100.00 | 10 100.00 | ||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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