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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SO LOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| Name | SO LOOKING |
| Siren | 822046751 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8366 |
| Management number | 2016B01866 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 278.00 | 2 146.00 | 3 132.00 | 5 278.00 |
044 Total Fixed Assets | 35 278.00 | 2 146.00 | 33 132.00 | 35 278.00 |
050 Raw materials, supplies, in progress | 4 931.00 | 4 931.00 | 4 931.00 | |
060 Merchandise inventory | 2 512.00 | 2 512.00 | 2 512.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 7 385.00 | 7 385.00 | 7 385.00 | |
096 Total Current Assets + Prepaid Expenses | 14 901.00 | 14 901.00 | 14 901.00 | |
110 Total Assets | 50 179.00 | 2 146.00 | 48 033.00 | 50 179.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 5 736.00 | |||
134 Retained Earnings | 8 849.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 23 658.00 | |||
156 Loans and similar debts | 11 684.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 11 421.00 | |||
176 Total debts | 24 375.00 | |||
180 Liabilities Total | 48 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 859.00 | 3 857.00 | 4 859.00 | |
218 Production of services sold - France | 56 636.00 | 56 202.00 | 56 636.00 | |
230 Other income | 5 403.00 | 1 002.00 | 5 403.00 | |
232 Total operating income excluding VAT | 66 897.00 | 61 061.00 | 66 897.00 | |
234 Purchases of goods (including customs duties) | 13.00 | 803.00 | 13.00 | |
236 Inventory change (goods) | -612.00 | 7.00 | -612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 117.00 | 7 092.00 | 11 117.00 | |
240 Inventory changes (raw materials and supplies) | -143.00 | -368.00 | -143.00 | |
242 Other external expenses | 27 322.00 | 28 131.00 | 27 322.00 | |
244 Taxes, duties and similar payments | 1 585.00 | |||
250 Staff compensation | 25 657.00 | 13 639.00 | 25 657.00 | |
252 Social security contributions | 189.00 | 50.00 | 189.00 | |
254 Depreciation and amortization | 928.00 | 977.00 | 928.00 | |
262 Other expenses | 258.00 | 244.00 | 258.00 | |
264 Total operating expenses | 64 727.00 | 52 159.00 | 64 727.00 | |
270 Operating profit | 2 170.00 | 8 902.00 | 2 170.00 | |
290 Exceptional income | 919.00 | |||
294 Financial expenses | 170.00 | 220.00 | 170.00 | |
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 266.00 | 752.00 | 266.00 | |
310 Profit or loss | 1 373.00 | 8 849.00 | 1 373.00 | |
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