Grow your business safely with SHIRLEY
All the information you need about SHIRLEY to develop and secure your business in France
S
HOME >
CORPORATES
>
SHIRLEY >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SHIRLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SHIRLEY |
| Siren | 582054896 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40106 |
| Management number | 1958B05489 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 047.00 | 62 047.00 | 62 047.00 | |
028 Tangible Assets | 52 775.00 | 50 869.00 | 1 906.00 | 52 775.00 |
040 Financial Assets | 10 863.00 | 10 863.00 | 10 863.00 | |
044 Total Fixed Assets | 125 684.00 | 50 869.00 | 74 815.00 | 125 684.00 |
060 Merchandise inventory | 28 217.00 | 28 217.00 | 28 217.00 | |
068 Receivables – Trade and related accounts | 26 936.00 | 26 936.00 | 26 936.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
084 Cash | 172 813.00 | 172 813.00 | 172 813.00 | |
096 Total Current Assets + Prepaid Expenses | 234 932.00 | 234 932.00 | 234 932.00 | |
110 Total Assets | 360 616.00 | 50 869.00 | 309 747.00 | 360 616.00 |
120 Share or Individual Capital | 32 014.00 | |||
126 Legal Reserve | 3 201.00 | |||
130 Regulated Reserves | 53 776.00 | |||
132 Other Reserves | 53 357.00 | |||
134 Retained Earnings | 107 374.00 | |||
136 Profit for the Year | 16 254.00 | |||
142 Total Equity - Total I | 265 977.00 | |||
166 Suppliers and related accounts | 26 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 17 665.00 | |||
176 Total debts | 43 769.00 | |||
180 Liabilities Total | 309 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 915.00 | 170 915.00 | ||
230 Other income | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 182 015.00 | 182 015.00 | ||
234 Purchases of goods (including customs duties) | 73 657.00 | 73 657.00 | ||
236 Inventory change (goods) | 22 228.00 | 22 228.00 | ||
242 Other external expenses | 54 212.00 | 54 212.00 | ||
243 (including business tax) | 2 207.00 | 2 207.00 | ||
244 Taxes, duties and similar payments | 2 775.00 | 2 775.00 | ||
250 Staff compensation | 14 192.00 | 14 192.00 | ||
252 Social security contributions | -3 583.00 | -3 583.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 163 833.00 | 163 833.00 | ||
270 Operating profit | 18 182.00 | 18 182.00 | ||
280 Financial income | 1 034.00 | 1 034.00 | ||
306 Income tax's | 2 962.00 | 2 962.00 | ||
310 Profit or loss | 16 254.00 | 16 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 684.00 | 125 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 183.00 | 34 183.00 | ||
378 Amount of deductible VAT on goods and services | 22 517.00 | 22 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
