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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SHINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SHINY |
| Siren | 404244972 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8111 |
| Management number | 1996D00178 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551 866.00 | 66 790.00 | 485 076.00 | 551 866.00 |
044 Total Fixed Assets | 551 866.00 | 66 790.00 | 485 076.00 | 551 866.00 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 49 803.00 | 49 803.00 | 49 803.00 | |
084 Cash | 19 347.00 | 19 347.00 | 19 347.00 | |
096 Total Current Assets + Prepaid Expenses | 69 176.00 | 69 176.00 | 69 176.00 | |
110 Total Assets | 621 042.00 | 66 790.00 | 554 252.00 | 621 042.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 159 241.00 | |||
136 Profit for the Year | 63 013.00 | |||
142 Total Equity - Total I | 239 023.00 | |||
156 Loans and similar debts | 256 723.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 000.00 | |||
172 Other debts | 58 169.00 | |||
174 Prepaid income | ||||
176 Total debts | 315 229.00 | |||
180 Liabilities Total | 554 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 122.00 | 5 122.00 | ||
218 Production of services sold - France | 118 284.00 | 114 312.00 | 118 284.00 | |
230 Other income | 2 705.00 | 5 746.00 | 2 705.00 | |
232 Total operating income excluding VAT | 120 989.00 | 120 058.00 | 120 989.00 | |
242 Other external expenses | 2 377.00 | 13 771.00 | 2 377.00 | |
244 Taxes, duties and similar payments | 8 638.00 | 8 565.00 | 8 638.00 | |
254 Depreciation and amortization | 18 430.00 | 18 430.00 | 18 430.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 29 446.00 | 40 767.00 | 29 446.00 | |
270 Operating profit | 91 543.00 | 79 291.00 | 91 543.00 | |
280 Financial income | 8.00 | 875.00 | 8.00 | |
294 Financial expenses | 7 514.00 | 9 829.00 | 7 514.00 | |
306 Income tax's | 21 024.00 | 16 457.00 | 21 024.00 | |
310 Profit or loss | 63 013.00 | 53 880.00 | 63 013.00 | |
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