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BALANCE SHEET (
2020-06-29)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2657 |
| Management number | 2008B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| 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 |
028 Tangible Assets | 3 168.00 | 132.00 | 3 036.00 | 3 168.00 |
044 Total Fixed Assets | 3 168.00 | 132.00 | 3 036.00 | 3 168.00 |
060 Merchandise inventory | 3 116.00 | 3 116.00 | 3 116.00 | |
064 Advances and down payments on orders | 994.00 | 994.00 | 994.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 6 163.00 | 6 163.00 | 6 163.00 | |
110 Total Assets | 9 331.00 | 132.00 | 9 199.00 | 9 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 855.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | -2 202.00 | |||
166 Suppliers and related accounts | 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 579.00 | |||
172 Other debts | 10 579.00 | |||
176 Total debts | 11 400.00 | |||
180 Liabilities Total | 9 198.00 | |||
195 Of which payables due in more than one year | 7 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 534.00 | 8 534.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 535.00 | 8 535.00 | ||
234 Purchases of goods (including customs duties) | 7 152.00 | 7 152.00 | ||
236 Inventory change (goods) | 238.00 | 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 1 030.00 | 1 030.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 883.00 | 8 883.00 | ||
270 Operating profit | -348.00 | -348.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
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