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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : DOLENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | DOLENE |
| Siren | 445086812 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19052 |
| Management number | 2012B01690 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 375.00 | 52 225.00 | 18 150.00 | 70 375.00 |
044 Total Fixed Assets | 70 375.00 | 52 225.00 | 18 150.00 | 70 375.00 |
060 Merchandise inventory | 35 977.00 | 35 977.00 | 35 977.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
072 Receivables – Other | 25 510.00 | 25 510.00 | 25 510.00 | |
084 Cash | 50 284.00 | 50 284.00 | 50 284.00 | |
092 Prepaid expenses | 20 748.00 | 20 748.00 | 20 748.00 | |
096 Total Current Assets + Prepaid Expenses | 136 292.00 | 136 292.00 | 136 292.00 | |
110 Total Assets | 206 667.00 | 52 225.00 | 154 442.00 | 206 667.00 |
120 Share or Individual Capital | 60 652.00 | |||
134 Retained Earnings | -57 046.00 | |||
136 Profit for the Year | 23 097.00 | |||
142 Total Equity - Total I | 26 703.00 | |||
166 Suppliers and related accounts | 20 127.00 | |||
172 Other debts | 107 612.00 | |||
176 Total debts | 127 739.00 | |||
180 Liabilities Total | 154 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 286.00 | 204 386.00 | 145 286.00 | |
218 Production of services sold - France | 217 406.00 | 2 879.00 | 217 406.00 | |
226 Operating subsidies received | 8 102.00 | |||
230 Other income | 17.00 | 3.00 | 17.00 | |
232 Total operating income excluding VAT | 362 709.00 | 215 370.00 | 362 709.00 | |
234 Purchases of goods (including customs duties) | 98 027.00 | 169 025.00 | 98 027.00 | |
236 Inventory change (goods) | -2 455.00 | -14 024.00 | -2 455.00 | |
242 Other external expenses | 224 031.00 | 41 888.00 | 224 031.00 | |
244 Taxes, duties and similar payments | 777.00 | 488.00 | 777.00 | |
250 Staff compensation | -76.00 | 3 249.00 | -76.00 | |
252 Social security contributions | -376.00 | 784.00 | -376.00 | |
254 Depreciation and amortization | 14 600.00 | 12 659.00 | 14 600.00 | |
262 Other expenses | 5 013.00 | 6 195.00 | 5 013.00 | |
264 Total operating expenses | 339 541.00 | 220 263.00 | 339 541.00 | |
270 Operating profit | 23 168.00 | -4 893.00 | 23 168.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 204.00 | 204.00 | ||
294 Financial expenses | 17.00 | 213.00 | 17.00 | |
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | 23 097.00 | -5 106.00 | 23 097.00 | |
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