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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LA DOLCEZZA DI GIUSEPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LA DOLCEZZA DI GIUSEPPE |
| Siren | 833712441 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2738 |
| Management number | 2017B01125 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 VINON SUR VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 651.00 | 3 748.00 | 28 903.00 | 32 651.00 |
044 Total Fixed Assets | 32 651.00 | 3 748.00 | 28 903.00 | 32 651.00 |
060 Merchandise inventory | 1 412.00 | 1 412.00 | 1 412.00 | |
072 Receivables – Other | 3 990.00 | 3 990.00 | 3 990.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 6 547.00 | 6 547.00 | 6 547.00 | |
096 Total Current Assets + Prepaid Expenses | 16 948.00 | 16 948.00 | 16 948.00 | |
110 Total Assets | 49 599.00 | 3 748.00 | 45 851.00 | 49 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 433.00 | |||
142 Total Equity - Total I | -9 433.00 | |||
156 Loans and similar debts | 36 171.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 635.00 | |||
172 Other debts | 16 679.00 | |||
176 Total debts | 55 285.00 | |||
180 Liabilities Total | 45 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 915.00 | 4 915.00 | ||
210 Sales of goods - France | 35 568.00 | 35 568.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 35 655.00 | 35 655.00 | ||
234 Purchases of goods (including customs duties) | 16 768.00 | 16 768.00 | ||
236 Inventory change (goods) | -1 412.00 | -1 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -72.00 | -72.00 | ||
242 Other external expenses | 28 037.00 | 28 037.00 | ||
250 Staff compensation | 2 012.00 | 2 012.00 | ||
252 Social security contributions | 449.00 | 449.00 | ||
254 Depreciation and amortization | 3 748.00 | 3 748.00 | ||
264 Total operating expenses | 49 530.00 | 49 530.00 | ||
270 Operating profit | -13 875.00 | -13 875.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 758.00 | 758.00 | ||
306 Income tax's | -198.00 | -198.00 | ||
310 Profit or loss | -14 433.00 | -14 433.00 | ||
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