Grow your business safely with LE DOLCE
All the information you need about LE DOLCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DOLCE >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LE DOLCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-09-13 | Public | 2020-12-31 | Simplified |
| Name | LE DOLCE |
| Siren | 848525309 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 6346 |
| Management number | 2019B00113 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN-NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 212.00 | 212.00 | 212.00 | |
110 Total Assets | 212.00 | 212.00 | 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 319.00 | |||
136 Profit for the Year | -6 607.00 | |||
142 Total Equity - Total I | -1 288.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 500.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 725.00 | |||
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 210 225.00 | |||
234 Purchases of goods (including customs duties) | 5 161.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 83 841.00 | 29.00 | |
242 Other external expenses | 4 339.00 | 59 949.00 | 4 339.00 | |
244 Taxes, duties and similar payments | 786.00 | |||
250 Staff compensation | 47 669.00 | |||
252 Social security contributions | 7 713.00 | |||
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 4 369.00 | 205 144.00 | 4 369.00 | |
270 Operating profit | -4 369.00 | 5 081.00 | -4 369.00 | |
300 Exceptional expenses | 2 238.00 | 2 238.00 | ||
306 Income tax's | 762.00 | |||
310 Profit or loss | -6 607.00 | 4 319.00 | -6 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 86.00 | 86.00 | ||
490 Total Fixed Assets (Gross Value) | 86.00 | 86.00 | ||
494 Total Fixed Assets (Decreases) | 86.00 | 86.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
