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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SO MAKE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SO MAKE UP |
| Siren | 838192425 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2678 |
| Management number | 2018B00325 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 108.00 | 834.00 | 2 274.00 | 3 108.00 |
044 Total Fixed Assets | 3 108.00 | 834.00 | 2 274.00 | 3 108.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 3 503.00 | 834.00 | 2 669.00 | 3 503.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -8 519.00 | |||
136 Profit for the Year | 3 020.00 | |||
142 Total Equity - Total I | -5 199.00 | |||
156 Loans and similar debts | 4 951.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 2 319.00 | |||
176 Total debts | 7 868.00 | |||
180 Liabilities Total | 2 669.00 | |||
195 Of which payables due in more than one year | 2 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 284.00 | 284.00 | ||
218 Production of services sold - France | 6 418.00 | 6 418.00 | ||
232 Total operating income excluding VAT | 6 702.00 | 6 702.00 | ||
236 Inventory change (goods) | 136.00 | 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 862.00 | 862.00 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 850.00 | 850.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 5 192.00 | 5 192.00 | ||
270 Operating profit | 1 510.00 | 1 510.00 | ||
290 Exceptional income | 1 668.00 | 1 668.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
310 Profit or loss | 3 020.00 | 3 020.00 | ||
316 Non-deductible compensation and personal benefits | 850.00 | 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 108.00 | 3 108.00 | ||
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