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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SO EXCLUSIVE SO EXPRESSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SO EXCLUSIVE SO EXPRESSIVE |
| Siren | 507671634 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2521 |
| Management number | 2008B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 219.00 | 4 219.00 | 4 219.00 | |
064 Advances and down payments on orders | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 11 513.00 | 11 513.00 | 11 513.00 | |
110 Total Assets | 11 513.00 | 11 513.00 | 11 513.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 935.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | -1 915.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 435.00 | |||
172 Other debts | 10 748.00 | |||
176 Total debts | 13 428.00 | |||
180 Liabilities Total | 11 513.00 | |||
195 Of which payables due in more than one year | 10 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 340.00 | 9 340.00 | ||
232 Total operating income excluding VAT | 9 340.00 | 9 340.00 | ||
234 Purchases of goods (including customs duties) | 6 455.00 | 6 455.00 | ||
236 Inventory change (goods) | 750.00 | 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 1 771.00 | 1 771.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 9 382.00 | 9 382.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
294 Financial expenses | -62.00 | -62.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
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