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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : DOLCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2021-04-29 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| Name | DOLCE |
| Siren | 838418614 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002554 |
| Management number | 2018B00676 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 343 380.00 | 343 380.00 | 343 380.00 | |
028 Tangible Assets | 132 800.00 | 37 039.00 | 95 761.00 | 132 800.00 |
044 Total Fixed Assets | 476 180.00 | 37 039.00 | 439 141.00 | 476 180.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 3 555.00 | 3 555.00 | 3 555.00 | |
084 Cash | 7 568.00 | 7 568.00 | 7 568.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 15 914.00 | 15 914.00 | 15 914.00 | |
110 Total Assets | 492 094.00 | 37 039.00 | 455 055.00 | 492 094.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 466.00 | |||
142 Total Equity - Total I | -10 466.00 | |||
156 Loans and similar debts | 291 247.00 | |||
166 Suppliers and related accounts | 10 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 207.00 | |||
172 Other debts | 163 966.00 | |||
176 Total debts | 465 521.00 | |||
180 Liabilities Total | 455 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 488 437.00 | |||
195 Of which payables due in more than one year | 241 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 554 115.00 | 554 115.00 | ||
230 Other income | 3 195.00 | 3 195.00 | ||
232 Total operating income excluding VAT | 557 310.00 | 557 310.00 | ||
234 Purchases of goods (including customs duties) | 180 815.00 | 180 815.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 635.00 | 12 635.00 | ||
242 Other external expenses | 110 457.00 | 110 457.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 20 889.00 | 20 889.00 | ||
250 Staff compensation | 168 348.00 | 168 348.00 | ||
252 Social security contributions | 23 597.00 | 23 597.00 | ||
254 Depreciation and amortization | 40 444.00 | 40 444.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 554 884.00 | 554 884.00 | ||
270 Operating profit | 2 426.00 | 2 426.00 | ||
290 Exceptional income | 738.00 | 738.00 | ||
294 Financial expenses | 9 661.00 | 9 661.00 | ||
300 Exceptional expenses | 8 969.00 | 8 969.00 | ||
310 Profit or loss | -15 466.00 | -15 466.00 | ||
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