Grow your business safely with SHISO
All the information you need about SHISO to develop and secure your business in France
S
HOME >
CORPORATES
>
SHISO >
BALANCE SHEET (
2021-04-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26613 |
| 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 | 2021-04-16 |
| 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 | 142 742.00 | 75 600.00 | 218 342.00 |
040 Financial Assets | 8 120.00 | 8 120.00 | 8 120.00 | |
044 Total Fixed Assets | 526 462.00 | 142 742.00 | 383 720.00 | 526 462.00 |
050 Raw materials, supplies, in progress | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 51 177.00 | 51 177.00 | 51 177.00 | |
072 Receivables – Other | 70 706.00 | 70 706.00 | 70 706.00 | |
096 Total Current Assets + Prepaid Expenses | 138 383.00 | 138 383.00 | 138 383.00 | |
110 Total Assets | 664 846.00 | 142 742.00 | 522 103.00 | 664 846.00 |
120 Share or Individual Capital | 7 900.00 | |||
134 Retained Earnings | 357 672.00 | |||
136 Profit for the Year | 27 253.00 | |||
142 Total Equity - Total I | 392 825.00 | |||
156 Loans and similar debts | 102 305.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
172 Other debts | 24 881.00 | |||
176 Total debts | 129 278.00 | |||
180 Liabilities Total | 522 103.00 | |||
199 Of which current accounts of debit partners | 22 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 556 077.00 | 556 077.00 | ||
232 Total operating income excluding VAT | 556 077.00 | 556 077.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 317.00 | 111 317.00 | ||
240 Inventory changes (raw materials and supplies) | -15 300.00 | -15 300.00 | ||
242 Other external expenses | 154 754.00 | 154 754.00 | ||
243 (including business tax) | 1 207.00 | 1 207.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 189 285.00 | 189 285.00 | ||
252 Social security contributions | 66 774.00 | 66 774.00 | ||
254 Depreciation and amortization | 16 364.00 | 16 364.00 | ||
264 Total operating expenses | 524 426.00 | 524 426.00 | ||
270 Operating profit | 31 651.00 | 31 651.00 | ||
290 Exceptional income | 1 659.00 | 1 659.00 | ||
294 Financial expenses | 908.00 | 908.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 4 809.00 | 4 809.00 | ||
310 Profit or loss | 27 253.00 | 27 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 462.00 | 526 462.00 | ||
494 Total Fixed Assets (Decreases) | 142 742.00 | 142 742.00 | ||
all companies in France
Complete and comprehensive database.
