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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SO GIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SO GIRL |
| Siren | 801248212 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21790 |
| Management number | 2014B06690 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 822.00 | 3 822.00 | 3 822.00 | |
044 Total Fixed Assets | 7 822.00 | 7 822.00 | 7 822.00 | |
060 Merchandise inventory | 3 152.00 | 3 152.00 | 3 152.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 9 838.00 | 9 838.00 | 9 838.00 | |
110 Total Assets | 17 660.00 | 17 660.00 | 17 660.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 598.00 | |||
136 Profit for the Year | 2 447.00 | |||
142 Total Equity - Total I | 5 849.00 | |||
166 Suppliers and related accounts | 2 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 688.00 | |||
172 Other debts | 9 468.00 | |||
176 Total debts | 11 811.00 | |||
180 Liabilities Total | 17 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 441.00 | 49 441.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 49 458.00 | 49 458.00 | ||
234 Purchases of goods (including customs duties) | 17 822.00 | 17 822.00 | ||
236 Inventory change (goods) | 5 391.00 | 5 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 23 731.00 | 23 731.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 47 227.00 | 47 227.00 | ||
270 Operating profit | 2 231.00 | 2 231.00 | ||
290 Exceptional income | 216.00 | 216.00 | ||
310 Profit or loss | 2 447.00 | 2 447.00 | ||
378 Amount of deductible VAT on goods and services | 5 918.00 | 5 918.00 | ||
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