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BALANCE SHEET (
2018-06-19)
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 | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2933 |
| Management number | 2008B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 3 019.00 | 3 019.00 | 3 019.00 | |
064 Advances and down payments on orders | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 843.00 | 2 843.00 | 2 843.00 | |
096 Total Current Assets + Prepaid Expenses | 7 379.00 | 7 379.00 | 7 379.00 | |
110 Total Assets | 7 379.00 | 7 379.00 | 7 379.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 915.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | -1 751.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 600.00 | |||
172 Other debts | 8 822.00 | |||
176 Total debts | 9 131.00 | |||
180 Liabilities Total | 7 380.00 | |||
195 Of which payables due in more than one year | 8 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 964.00 | 11 964.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 965.00 | 11 965.00 | ||
234 Purchases of goods (including customs duties) | 8 307.00 | 8 307.00 | ||
236 Inventory change (goods) | 1 200.00 | 1 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 1 971.00 | 1 971.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 11 805.00 | 11 805.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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