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BALANCE SHEET (
2023-05-11)
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 | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/003323 |
| Management number | 2018B00676 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| 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 | 159 044.00 | 107 112.00 | 51 932.00 | 159 044.00 |
044 Total Fixed Assets | 502 425.00 | 107 112.00 | 395 313.00 | 502 425.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 89 093.00 | 89 093.00 | 89 093.00 | |
092 Prepaid expenses | 1 437.00 | 1 437.00 | 1 437.00 | |
096 Total Current Assets + Prepaid Expenses | 95 101.00 | 95 101.00 | 95 101.00 | |
110 Total Assets | 597 525.00 | 107 112.00 | 490 413.00 | 597 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 918.00 | |||
136 Profit for the Year | 26 180.00 | |||
140 Regulated Provisions | 17 355.00 | |||
142 Total Equity - Total I | 71 953.00 | |||
156 Loans and similar debts | 241 715.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 124.00 | |||
172 Other debts | 169 111.00 | |||
176 Total debts | 418 461.00 | |||
180 Liabilities Total | 490 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 422 561.00 | 422 561.00 | ||
218 Production of services sold - France | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 423 754.00 | 423 754.00 | ||
234 Purchases of goods (including customs duties) | 124 989.00 | 124 989.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 745.00 | 10 745.00 | ||
242 Other external expenses | 74 588.00 | 74 588.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 3 755.00 | 3 755.00 | ||
250 Staff compensation | 142 802.00 | 142 802.00 | ||
252 Social security contributions | 18 073.00 | 18 073.00 | ||
254 Depreciation and amortization | 19 244.00 | 19 244.00 | ||
264 Total operating expenses | 397 197.00 | 397 197.00 | ||
270 Operating profit | 26 556.00 | 26 556.00 | ||
290 Exceptional income | 4 895.00 | 4 895.00 | ||
294 Financial expenses | 4 931.00 | 4 931.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | 26 180.00 | 26 180.00 | ||
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