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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SOINS DE SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | SOINS DE SOIE |
| Siren | 823094727 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 5772 |
| Management number | 2016B03450 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 175.00 | 725.00 | 900.00 |
028 Tangible Assets | 5 837.00 | 683.00 | 5 154.00 | 5 837.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 817.00 | 858.00 | 5 959.00 | 6 817.00 |
050 Raw materials, supplies, in progress | 1 214.00 | 1 214.00 | 1 214.00 | |
060 Merchandise inventory | 2 465.00 | 2 465.00 | 2 465.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 14 513.00 | 14 513.00 | 14 513.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 19 075.00 | 19 075.00 | 19 075.00 | |
110 Total Assets | 25 892.00 | 858.00 | 25 034.00 | 25 892.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 069.00 | |||
142 Total Equity - Total I | 10 069.00 | |||
156 Loans and similar debts | 9 822.00 | |||
166 Suppliers and related accounts | 2 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 2 629.00 | |||
176 Total debts | 14 965.00 | |||
180 Liabilities Total | 25 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 664.00 | 3 664.00 | ||
218 Production of services sold - France | 19 659.00 | 19 659.00 | ||
232 Total operating income excluding VAT | 23 323.00 | 23 323.00 | ||
234 Purchases of goods (including customs duties) | 3 195.00 | 3 195.00 | ||
236 Inventory change (goods) | -2 465.00 | -2 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 658.00 | 4 658.00 | ||
240 Inventory changes (raw materials and supplies) | -1 214.00 | -1 214.00 | ||
242 Other external expenses | 11 542.00 | 11 542.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
264 Total operating expenses | 17 093.00 | 17 093.00 | ||
270 Operating profit | 6 230.00 | 6 230.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 069.00 | 5 069.00 | ||
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