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BALANCE SHEET (
2021-10-12)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8869 |
| Management number | 2018B00325 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 THEZAN-LES-BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 1 456.00 | 2 638.00 | 4 094.00 |
044 Total Fixed Assets | 4 094.00 | 1 456.00 | 2 638.00 | 4 094.00 |
060 Merchandise inventory | 214.00 | 214.00 | 214.00 | |
084 Cash | 1 063.00 | 1 063.00 | 1 063.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 5 526.00 | 1 456.00 | 4 070.00 | 5 526.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -5 499.00 | |||
136 Profit for the Year | 2 689.00 | |||
142 Total Equity - Total I | -2 510.00 | |||
156 Loans and similar debts | 3 644.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 2 270.00 | |||
176 Total debts | 6 580.00 | |||
180 Liabilities Total | 4 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | ||
218 Production of services sold - France | 1 095.00 | 1 095.00 | ||
226 Operating subsidies received | 7 092.00 | 7 092.00 | ||
232 Total operating income excluding VAT | 8 242.00 | 8 242.00 | ||
236 Inventory change (goods) | -94.00 | -94.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 1 717.00 | 1 717.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 448.00 | 5 448.00 | ||
270 Operating profit | 2 794.00 | 2 794.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 2 689.00 | 2 689.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 986.00 | 986.00 | ||
490 Total Fixed Assets (Gross Value) | 3 108.00 | 3 108.00 | ||
492 Total Fixed Assets (Increases) | 986.00 | 986.00 | ||
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