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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : DOLCE VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | DOLCE VITA |
| Siren | 519283550 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21338 |
| Management number | 2010B00118 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 590.00 | 5 590.00 | 5 590.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 740.00 | 5 590.00 | 150.00 | 5 740.00 |
068 Receivables – Trade and related accounts | 9 120.00 | 9 120.00 | 9 120.00 | |
072 Receivables – Other | 6 601.00 | 6 601.00 | 6 601.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 17 550.00 | 17 550.00 | 17 550.00 | |
110 Total Assets | 23 291.00 | 5 590.00 | 17 700.00 | 23 291.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -14 913.00 | |||
136 Profit for the Year | 547.00 | |||
142 Total Equity - Total I | -8 366.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
172 Other debts | 23 936.00 | |||
176 Total debts | 26 067.00 | |||
180 Liabilities Total | 17 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 601.00 | 142 601.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 142 632.00 | 142 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 464.00 | 464.00 | ||
242 Other external expenses | 19 824.00 | 19 824.00 | ||
243 (including business tax) | 1 920.00 | 1 920.00 | ||
244 Taxes, duties and similar payments | 2 947.00 | 2 947.00 | ||
250 Staff compensation | 101 423.00 | 101 423.00 | ||
252 Social security contributions | 19 472.00 | 19 472.00 | ||
264 Total operating expenses | 144 132.00 | 144 132.00 | ||
270 Operating profit | -1 499.00 | -1 499.00 | ||
290 Exceptional income | 2 144.00 | 2 144.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | 547.00 | 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 740.00 | 5 740.00 | ||
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