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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : DOLCE STIL NOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DOLCE STIL NOVO |
| Siren | 810820894 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001222 |
| Management number | 2015B00438 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 225.00 | 7 225.00 | 7 225.00 | |
044 Total Fixed Assets | 7 225.00 | 7 225.00 | 7 225.00 | |
060 Merchandise inventory | 36 953.00 | 36 953.00 | 36 953.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 39 464.00 | 39 464.00 | 39 464.00 | |
110 Total Assets | 46 689.00 | 46 689.00 | 46 689.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 535.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 5 503.00 | |||
156 Loans and similar debts | 17 873.00 | |||
166 Suppliers and related accounts | 19 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 523.00 | |||
172 Other debts | 4 033.00 | |||
176 Total debts | 41 186.00 | |||
180 Liabilities Total | 46 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 203.00 | 54 203.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 54 310.00 | 54 310.00 | ||
234 Purchases of goods (including customs duties) | 14 659.00 | 14 659.00 | ||
236 Inventory change (goods) | -721.00 | -721.00 | ||
242 Other external expenses | 37 508.00 | 37 508.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 1 029.00 | ||
250 Staff compensation | 14 469.00 | 14 469.00 | ||
252 Social security contributions | 5 788.00 | 5 788.00 | ||
264 Total operating expenses | 72 731.00 | 72 731.00 | ||
270 Operating profit | -18 421.00 | -18 421.00 | ||
290 Exceptional income | 19 040.00 | 19 040.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 525.00 | 4 525.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 4 525.00 | 4 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 841.00 | 10 841.00 | ||
378 Amount of deductible VAT on goods and services | 7 037.00 | 7 037.00 | ||
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