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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8695 |
| Management number | 2018B00325 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 4 094.00 | 2 406.00 | 1 688.00 | 4 094.00 |
044 Total Fixed Assets | 4 094.00 | 2 406.00 | 1 688.00 | 4 094.00 |
060 Merchandise inventory | 183.00 | 183.00 | 183.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 4 651.00 | 2 406.00 | 2 245.00 | 4 651.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 810.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | -1 641.00 | |||
156 Loans and similar debts | 919.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 2 270.00 | |||
176 Total debts | 3 886.00 | |||
180 Liabilities Total | 2 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76.00 | 76.00 | ||
218 Production of services sold - France | 1 958.00 | 1 958.00 | ||
226 Operating subsidies received | 2 268.00 | 2 268.00 | ||
232 Total operating income excluding VAT | 4 302.00 | 4 302.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 334.00 | 334.00 | ||
242 Other external expenses | 1 665.00 | 1 665.00 | ||
243 (including business tax) | -3 741.00 | -3 741.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
264 Total operating expenses | 3 354.00 | 3 354.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 094.00 | 4 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
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