Grow your business safely with SHINE
All the information you need about SHINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SHINE >
BALANCE SHEET (
2019-08-13)
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 | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 5391 |
| Management number | 2017B00367 |
| Activity code | 4719B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-13 |
| 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 | 7 100.00 | 7 100.00 | 7 100.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 21 847.00 | 21 847.00 | 21 847.00 | |
096 Total Current Assets + Prepaid Expenses | 29 165.00 | 29 165.00 | 29 165.00 | |
110 Total Assets | 29 165.00 | 29 165.00 | 29 165.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 14 827.00 | |||
142 Total Equity - Total I | 14 937.00 | |||
156 Loans and similar debts | 8 907.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 801.00 | |||
172 Other debts | 3 401.00 | |||
176 Total debts | 14 228.00 | |||
180 Liabilities Total | 29 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 849.00 | 53 990.00 | 74 849.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 850.00 | 53 990.00 | 74 850.00 | |
234 Purchases of goods (including customs duties) | 36 519.00 | 27 622.00 | 36 519.00 | |
236 Inventory change (goods) | -2 300.00 | -4 800.00 | -2 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 366.00 | 532.00 | |
242 Other external expenses | 20 614.00 | 17 290.00 | 20 614.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
250 Staff compensation | 4 285.00 | 4 266.00 | 4 285.00 | |
252 Social security contributions | 298.00 | 816.00 | 298.00 | |
264 Total operating expenses | 59 948.00 | 45 735.00 | 59 948.00 | |
270 Operating profit | 14 902.00 | 8 255.00 | 14 902.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 238.00 | |||
310 Profit or loss | 14 827.00 | 7 017.00 | 14 827.00 | |
all companies in France
Complete and comprehensive database.
