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BALANCE SHEET (
2019-11-25)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121545 |
| Management number | 2009B06577 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 218 342.00 | 126 379.00 | 91 963.00 | 218 342.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 526 462.00 | 126 379.00 | 400 084.00 | 526 462.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 84 356.00 | 84 356.00 | 84 356.00 | |
072 Receivables – Other | 8 410.00 | 8 410.00 | 8 410.00 | |
084 Cash | 85 289.00 | 85 289.00 | 85 289.00 | |
096 Total Current Assets + Prepaid Expenses | 179 255.00 | 179 255.00 | 179 255.00 | |
110 Total Assets | 705 717.00 | 126 379.00 | 579 339.00 | 705 717.00 |
120 Share or Individual Capital | 7 900.00 | |||
134 Retained Earnings | 223 131.00 | |||
136 Profit for the Year | 134 542.00 | |||
142 Total Equity - Total I | 365 572.00 | |||
156 Loans and similar debts | 81 484.00 | |||
166 Suppliers and related accounts | 16 280.00 | |||
172 Other debts | 116 002.00 | |||
176 Total debts | 213 766.00 | |||
180 Liabilities Total | 579 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 866 828.00 | 866 828.00 | ||
232 Total operating income excluding VAT | 866 828.00 | 866 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205 902.00 | 205 902.00 | ||
240 Inventory changes (raw materials and supplies) | -700.00 | -700.00 | ||
242 Other external expenses | 227 676.00 | 227 676.00 | ||
243 (including business tax) | 1 192.00 | 1 192.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 172 945.00 | 172 945.00 | ||
252 Social security contributions | 47 026.00 | 47 026.00 | ||
254 Depreciation and amortization | 23 543.00 | 23 543.00 | ||
264 Total operating expenses | 677 584.00 | 677 584.00 | ||
270 Operating profit | 189 244.00 | 189 244.00 | ||
294 Financial expenses | 1 059.00 | 1 059.00 | ||
300 Exceptional expenses | 951.00 | 951.00 | ||
306 Income tax's | 52 692.00 | 52 692.00 | ||
310 Profit or loss | 134 542.00 | 134 542.00 | ||
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