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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SO FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| 2018-06-28 | Public | 2017-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | SO FASHION |
| Siren | 491157780 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 595 |
| Management number | 2006B00230 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 569.00 | 9 569.00 | 9 569.00 | |
028 Tangible Assets | 3 699.00 | 3 689.00 | 10.00 | 3 699.00 |
040 Financial Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 17 253.00 | 3 689.00 | 13 564.00 | 17 253.00 |
060 Merchandise inventory | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 2 919.00 | 2 919.00 | 2 919.00 | |
084 Cash | 17 200.00 | 17 200.00 | 17 200.00 | |
092 Prepaid expenses | 6 251.00 | 6 251.00 | 6 251.00 | |
096 Total Current Assets + Prepaid Expenses | 40 170.00 | 40 170.00 | 40 170.00 | |
110 Total Assets | 57 423.00 | 3 689.00 | 53 734.00 | 57 423.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 6 349.00 | |||
136 Profit for the Year | -3 216.00 | |||
142 Total Equity - Total I | 8 883.00 | |||
166 Suppliers and related accounts | 11 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 286.00 | |||
172 Other debts | 33 562.00 | |||
176 Total debts | 44 851.00 | |||
180 Liabilities Total | 53 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 257.00 | 57 257.00 | ||
232 Total operating income excluding VAT | 57 257.00 | 57 257.00 | ||
234 Purchases of goods (including customs duties) | 24 640.00 | 24 640.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 31 074.00 | 31 074.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 838.00 | 1 838.00 | ||
252 Social security contributions | 3 756.00 | 3 756.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 081.00 | 61 081.00 | ||
270 Operating profit | -3 824.00 | -3 824.00 | ||
290 Exceptional income | 639.00 | 639.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -3 216.00 | -3 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 253.00 | 17 253.00 | ||
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