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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18397 |
| Management number | 2012B01690 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 75 491.00 | 63 475.00 | 12 016.00 | 75 491.00 |
044 Total Fixed Assets | 75 491.00 | 63 475.00 | 12 016.00 | 75 491.00 |
060 Merchandise inventory | 35 507.00 | 35 507.00 | 35 507.00 | |
068 Receivables – Trade and related accounts | 12 525.00 | 12 525.00 | 12 525.00 | |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
084 Cash | 16 500.00 | 16 500.00 | 16 500.00 | |
092 Prepaid expenses | 893.00 | 893.00 | 893.00 | |
096 Total Current Assets + Prepaid Expenses | 70 895.00 | 70 895.00 | 70 895.00 | |
110 Total Assets | 146 386.00 | 63 475.00 | 82 911.00 | 146 386.00 |
120 Share or Individual Capital | 60 652.00 | |||
134 Retained Earnings | -33 949.00 | |||
136 Profit for the Year | -16 828.00 | |||
142 Total Equity - Total I | 9 874.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
172 Other debts | 68 176.00 | |||
176 Total debts | 73 036.00 | |||
180 Liabilities Total | 82 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 174 058.00 | 174 058.00 | ||
210 Sales of goods - France | 174 058.00 | 145 286.00 | 174 058.00 | |
217 Production of services sold - Export | 93 509.00 | 93 509.00 | ||
218 Production of services sold - France | 93 509.00 | 217 406.00 | 93 509.00 | |
230 Other income | 18.00 | 17.00 | 18.00 | |
232 Total operating income excluding VAT | 267 584.00 | 362 709.00 | 267 584.00 | |
234 Purchases of goods (including customs duties) | 124 156.00 | 98 027.00 | 124 156.00 | |
236 Inventory change (goods) | 470.00 | -2 455.00 | 470.00 | |
242 Other external expenses | 140 349.00 | 224 031.00 | 140 349.00 | |
244 Taxes, duties and similar payments | 577.00 | 777.00 | 577.00 | |
250 Staff compensation | -76.00 | |||
252 Social security contributions | 1 144.00 | -376.00 | 1 144.00 | |
254 Depreciation and amortization | 11 250.00 | 14 600.00 | 11 250.00 | |
262 Other expenses | 6 456.00 | 5 013.00 | 6 456.00 | |
264 Total operating expenses | 284 402.00 | 339 541.00 | 284 402.00 | |
270 Operating profit | -16 819.00 | 23 168.00 | -16 819.00 | |
280 Financial income | 19.00 | 8.00 | 19.00 | |
290 Exceptional income | 204.00 | |||
294 Financial expenses | 28.00 | 17.00 | 28.00 | |
300 Exceptional expenses | 266.00 | |||
310 Profit or loss | -16 828.00 | 23 097.00 | -16 828.00 | |
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