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BALANCE SHEET (
2018-06-28)
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 | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 1621 |
| Management number | 2006B00230 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| 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 | 3 699.00 | 3 699.00 | |
040 Financial Assets | 3 985.00 | 3 985.00 | 3 985.00 | |
044 Total Fixed Assets | 17 253.00 | 3 699.00 | 13 554.00 | 17 253.00 |
060 Merchandise inventory | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
084 Cash | 15 389.00 | 15 389.00 | 15 389.00 | |
092 Prepaid expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 31 588.00 | 31 588.00 | 31 588.00 | |
110 Total Assets | 48 841.00 | 3 699.00 | 45 142.00 | 48 841.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 133.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 9 477.00 | |||
166 Suppliers and related accounts | 7 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 681.00 | |||
172 Other debts | 28 065.00 | |||
176 Total debts | 35 665.00 | |||
180 Liabilities Total | 45 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 367.00 | 63 367.00 | ||
232 Total operating income excluding VAT | 63 368.00 | 63 368.00 | ||
234 Purchases of goods (including customs duties) | 20 009.00 | 20 009.00 | ||
236 Inventory change (goods) | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 29 765.00 | 29 765.00 | ||
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 1 302.00 | 1 302.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 63 861.00 | 63 861.00 | ||
270 Operating profit | -493.00 | -493.00 | ||
290 Exceptional income | 1 493.00 | 1 493.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 253.00 | 17 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 673.00 | 12 673.00 | ||
378 Amount of deductible VAT on goods and services | 9 243.00 | 9 243.00 | ||
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