Grow your business safely with SO FASHION
All the information you need about SO FASHION to develop and secure your business in France
S
HOME >
CORPORATES
>
SO FASHION >
BALANCE SHEET (
2019-04-18)
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 | HSTC |
| Siren | 491157780 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 1133 |
| Management number | 2006B00230 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| 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 | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 17 815.00 | 17 815.00 | 17 815.00 | |
092 Prepaid expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 35 115.00 | 35 115.00 | 35 115.00 | |
110 Total Assets | 52 368.00 | 3 699.00 | 48 669.00 | 52 368.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 727.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 9 962.00 | |||
166 Suppliers and related accounts | 6 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 915.00 | |||
172 Other debts | 31 804.00 | |||
176 Total debts | 38 706.00 | |||
180 Liabilities Total | 48 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 350.00 | 57 350.00 | ||
232 Total operating income excluding VAT | 57 350.00 | 57 350.00 | ||
234 Purchases of goods (including customs duties) | 27 844.00 | 27 844.00 | ||
236 Inventory change (goods) | -4 700.00 | -4 700.00 | ||
242 Other external expenses | 20 858.00 | 20 858.00 | ||
243 (including business tax) | 1 162.00 | 1 162.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 841.00 | 56 841.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 485.00 | 485.00 | ||
| 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 | 11 470.00 | 11 470.00 | ||
378 Amount of deductible VAT on goods and services | 8 070.00 | 8 070.00 | ||
all companies in France
Complete and comprehensive database.
