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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SHISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SHISO |
| Siren | 511498156 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48077 |
| Management number | 2009B06577 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 132 532.00 | 84 789.00 | 47 743.00 | 132 532.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 440 653.00 | 84 789.00 | 355 863.00 | 440 653.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 23 893.00 | 23 893.00 | 23 893.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 31 248.00 | 31 248.00 | 31 248.00 | |
096 Total Current Assets + Prepaid Expenses | 55 971.00 | 55 971.00 | 55 971.00 | |
110 Total Assets | 496 624.00 | 84 789.00 | 411 834.00 | 496 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 110 142.00 | |||
136 Profit for the Year | 37 928.00 | |||
142 Total Equity - Total I | 156 070.00 | |||
156 Loans and similar debts | 2 301.00 | |||
166 Suppliers and related accounts | 18 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 216.00 | |||
172 Other debts | 234 797.00 | |||
176 Total debts | 255 765.00 | |||
180 Liabilities Total | 411 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 302.00 | 431 302.00 | ||
232 Total operating income excluding VAT | 431 302.00 | 431 302.00 | ||
234 Purchases of goods (including customs duties) | -78.00 | -78.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133 125.00 | 133 125.00 | ||
240 Inventory changes (raw materials and supplies) | 890.00 | 890.00 | ||
242 Other external expenses | 97 962.00 | 97 962.00 | ||
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 110 400.00 | 110 400.00 | ||
252 Social security contributions | 24 329.00 | 24 329.00 | ||
254 Depreciation and amortization | 15 218.00 | 15 218.00 | ||
264 Total operating expenses | 384 353.00 | 384 353.00 | ||
270 Operating profit | 46 948.00 | 46 948.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 8 481.00 | 8 481.00 | ||
310 Profit or loss | 37 928.00 | 37 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 440 653.00 | 440 653.00 | ||
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