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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL DOLCE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL DOLCE ITALIA |
| Siren | 493512701 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7521 |
| Management number | 2006B02262 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 447.00 | 45 447.00 | 45 447.00 | |
028 Tangible Assets | 22 010.00 | 15 389.00 | 6 621.00 | 22 010.00 |
044 Total Fixed Assets | 67 457.00 | 15 389.00 | 52 068.00 | 67 457.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 9 796.00 | 9 796.00 | 9 796.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 11 691.00 | 11 691.00 | 11 691.00 | |
110 Total Assets | 79 148.00 | 15 389.00 | 63 759.00 | 79 148.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 694.00 | |||
136 Profit for the Year | 400.00 | |||
142 Total Equity - Total I | 43 644.00 | |||
156 Loans and similar debts | 16 051.00 | |||
166 Suppliers and related accounts | 2 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 414.00 | |||
176 Total debts | 20 115.00 | |||
180 Liabilities Total | 63 759.00 | |||
195 Of which payables due in more than one year | 6 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 170.00 | 92 435.00 | 89 170.00 | |
230 Other income | 3.00 | 213.00 | 3.00 | |
232 Total operating income excluding VAT | 89 173.00 | 92 648.00 | 89 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 813.00 | 29 369.00 | 27 813.00 | |
240 Inventory changes (raw materials and supplies) | -1 000.00 | 851.00 | -1 000.00 | |
242 Other external expenses | 21 946.00 | 21 672.00 | 21 946.00 | |
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 2 651.00 | 3 057.00 | |
250 Staff compensation | 20 900.00 | 19 900.00 | 20 900.00 | |
252 Social security contributions | 11 137.00 | 10 305.00 | 11 137.00 | |
254 Depreciation and amortization | 3 514.00 | 3 628.00 | 3 514.00 | |
262 Other expenses | 449.00 | 477.00 | 449.00 | |
264 Total operating expenses | 87 815.00 | 88 853.00 | 87 815.00 | |
270 Operating profit | 1 358.00 | 3 795.00 | 1 358.00 | |
294 Financial expenses | 874.00 | 1 049.00 | 874.00 | |
300 Exceptional expenses | 634.00 | |||
306 Income tax's | 84.00 | 412.00 | 84.00 | |
310 Profit or loss | 400.00 | 1 700.00 | 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 457.00 | 67 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 972.00 | 9 972.00 | ||
378 Amount of deductible VAT on goods and services | 3 616.00 | 3 616.00 | ||
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