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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-09-30 | Simplified |
| 2019-08-13 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | SHINE |
| Siren | 828565432 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 120 |
| Management number | 2017B00367 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 19 111.00 | 19 111.00 | 19 111.00 | |
096 Total Current Assets + Prepaid Expenses | 23 911.00 | 23 911.00 | 23 911.00 | |
110 Total Assets | 23 911.00 | 23 911.00 | 23 911.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 017.00 | |||
142 Total Equity - Total I | 7 117.00 | |||
166 Suppliers and related accounts | 6 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 083.00 | |||
172 Other debts | 9 858.00 | |||
176 Total debts | 16 794.00 | |||
180 Liabilities Total | 23 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 990.00 | 53 990.00 | ||
232 Total operating income excluding VAT | 53 990.00 | 53 990.00 | ||
234 Purchases of goods (including customs duties) | 27 622.00 | 27 622.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 17 290.00 | 17 290.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 4 266.00 | 4 266.00 | ||
252 Social security contributions | 816.00 | 816.00 | ||
264 Total operating expenses | 45 735.00 | 45 735.00 | ||
270 Operating profit | 8 255.00 | 8 255.00 | ||
306 Income tax's | 1 238.00 | 1 238.00 | ||
310 Profit or loss | 7 017.00 | 7 017.00 | ||
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