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BALANCE SHEET (
2022-04-22)
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 | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003685 |
| Management number | 2018B00676 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| 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 | 145 891.00 | 87 868.00 | 58 024.00 | 145 891.00 |
044 Total Fixed Assets | 489 272.00 | 87 868.00 | 401 404.00 | 489 272.00 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 105 632.00 | 105 632.00 | 105 632.00 | |
092 Prepaid expenses | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 115 201.00 | 115 201.00 | 115 201.00 | |
110 Total Assets | 604 473.00 | 87 868.00 | 516 605.00 | 604 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 145.00 | |||
136 Profit for the Year | 38 563.00 | |||
142 Total Equity - Total I | 28 418.00 | |||
156 Loans and similar debts | 296 677.00 | |||
166 Suppliers and related accounts | 14 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 540.00 | |||
172 Other debts | 176 811.00 | |||
176 Total debts | 488 188.00 | |||
180 Liabilities Total | 516 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 329 350.00 | 329 350.00 | ||
218 Production of services sold - France | 239.00 | 239.00 | ||
226 Operating subsidies received | 71 500.00 | 71 500.00 | ||
230 Other income | 12 778.00 | 12 778.00 | ||
232 Total operating income excluding VAT | 413 867.00 | 413 867.00 | ||
234 Purchases of goods (including customs duties) | 115 507.00 | 115 507.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 682.00 | 3 682.00 | ||
242 Other external expenses | 81 574.00 | 81 574.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 3 798.00 | 3 798.00 | ||
250 Staff compensation | 123 895.00 | 123 895.00 | ||
252 Social security contributions | 20 899.00 | 20 899.00 | ||
254 Depreciation and amortization | 22 827.00 | 22 827.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 369 172.00 | 369 172.00 | ||
270 Operating profit | 44 695.00 | 44 695.00 | ||
290 Exceptional income | 2 483.00 | 2 483.00 | ||
294 Financial expenses | 8 595.00 | 8 595.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 38 563.00 | 38 563.00 | ||
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