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BALANCE SHEET (
2021-04-29)
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 | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/004595 |
| Management number | 2018B00676 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-04-29 |
| 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 | 134 630.00 | 65 041.00 | 69 589.00 | 134 630.00 |
044 Total Fixed Assets | 478 010.00 | 65 041.00 | 412 970.00 | 478 010.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 93 813.00 | 93 813.00 | 93 813.00 | |
092 Prepaid expenses | 2 109.00 | 2 109.00 | 2 109.00 | |
096 Total Current Assets + Prepaid Expenses | 99 019.00 | 99 019.00 | 99 019.00 | |
110 Total Assets | 577 029.00 | 65 041.00 | 511 989.00 | 577 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 460.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | -10 145.00 | |||
156 Loans and similar debts | 320 526.00 | |||
166 Suppliers and related accounts | 31 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 314.00 | |||
172 Other debts | 170 591.00 | |||
176 Total debts | 522 134.00 | |||
180 Liabilities Total | 511 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 830.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 531.00 | 257 531.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 202.00 | 2 202.00 | ||
232 Total operating income excluding VAT | 262 733.00 | 262 733.00 | ||
234 Purchases of goods (including customs duties) | 86 180.00 | 86 180.00 | ||
236 Inventory change (goods) | -500.00 | -500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 895.00 | 2 895.00 | ||
242 Other external expenses | 66 294.00 | 66 294.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 66 172.00 | 66 172.00 | ||
252 Social security contributions | 8 887.00 | 8 887.00 | ||
254 Depreciation and amortization | 28 002.00 | 28 002.00 | ||
264 Total operating expenses | 258 652.00 | 258 652.00 | ||
270 Operating profit | 4 082.00 | 4 082.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 3 820.00 | 3 820.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
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