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BALANCE SHEET (
2021-02-22)
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 | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1580 |
| Management number | 2017B00367 |
| Activity code | 4719B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| 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 | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 6 822.00 | 6 822.00 | 6 822.00 | |
096 Total Current Assets + Prepaid Expenses | 11 454.00 | 11 454.00 | 11 454.00 | |
110 Total Assets | 11 454.00 | 11 454.00 | 11 454.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 14 784.00 | |||
136 Profit for the Year | -14 293.00 | |||
142 Total Equity - Total I | 601.00 | |||
156 Loans and similar debts | 5 602.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 10 853.00 | |||
180 Liabilities Total | 11 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 528.00 | 74 849.00 | 57 528.00 | |
230 Other income | 28.00 | 1.00 | 28.00 | |
232 Total operating income excluding VAT | 57 556.00 | 74 850.00 | 57 556.00 | |
234 Purchases of goods (including customs duties) | 20 710.00 | 36 519.00 | 20 710.00 | |
236 Inventory change (goods) | 2 600.00 | -2 300.00 | 2 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 532.00 | 402.00 | |
242 Other external expenses | 43 054.00 | 20 614.00 | 43 054.00 | |
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 2 407.00 | 4 285.00 | 2 407.00 | |
252 Social security contributions | 160.00 | 341.00 | 160.00 | |
264 Total operating expenses | 69 696.00 | 59 991.00 | 69 696.00 | |
270 Operating profit | -12 140.00 | 14 859.00 | -12 140.00 | |
294 Financial expenses | 137.00 | 75.00 | 137.00 | |
306 Income tax's | 2 016.00 | 2 016.00 | ||
310 Profit or loss | -14 293.00 | 14 784.00 | -14 293.00 | |
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