NaturalShrimp Incorporated (SHMP) financial statements (2021 and earlier)

Company profile

Business Address 2068 NORTH VALLEY MILLS ROAD
WACO, TX 76710
State of Incorp. NV
Fiscal Year End March 31
SIC 09 - Fishing, hunting, and trapping (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments0000000
Cash and cash equivalents0000000
Receivables  00  0
Inventory, net of allowances, customer advances and progress billings  0    
Inventory  0    
Prepaid expense10000  
Other undisclosed current assets 1     
Total current assets:1100000
Noncurrent Assets
Property, plant and equipment12111111
Other noncurrent assets2000000
Total noncurrent assets:14121111
TOTAL ASSETS:15222212
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2211110
Accounts payable1111110
Accrued liabilities1110000
Interest and dividends payable00     
Debt1111010
Due to related parties1000   
Other undisclosed current liabilities0225234
Total current liabilities:4547354
Noncurrent Liabilities
Long-term debt and lease obligation51  0  
Long-term debt, excluding current maturities50  0  
Operating lease, liability00
Liabilities, other than long-term debt0      
Due to related parties0      
Other undisclosed noncurrent liabilities (0)111  
Total noncurrent liabilities:61111  
Total liabilities:10558454
Temporary equity, carrying amount0      
Stockholders' equity
Stockholders' equity attributable to parent, including:6(3)(3)(6)(2)(3)(3)
Preferred stock  0    
Common stock0000000
Common stock, share subscribed but unissued, subscriptions receivable      (0)
Additional paid in capital55443828272524
Accumulated deficit(50)(46)(41)(34)(29)(29)(27)
Other undisclosed stockholders' equity attributable to parent00     
Stockholders' equity attributable to noncontrolling interest(0)(0)     
Total stockholders' equity:6(3)(3)(6)(2)(3)(3)
TOTAL LIABILITIES AND EQUITY:15222212

Income statement (P&L) ($ in millions)

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Revenues     00
Other income     0
Cost of revenue
(Cost of Goods and Services Sold)
      (0)
Gross profit:     0(0)
Operating expenses(3)(2)(1)(1)(1)(2)(1)
Other undisclosed operating loss     (0) 
Operating loss:(3)(2)(1)(1)(1)(2)(1)
Nonoperating income (expense)(1)(3)(6)(4)1(0)(0)
Loss from catastrophes (1)     
Other nonoperating income (expense)  (6)(4)1(0)(0)
Interest and debt expense(0)(0)(0)(0)2(0)0
Income (loss) from continuing operations before equity method investments, income taxes:(4)(5)(7)(5)2(2)(1)
Other undisclosed income (loss) from continuing operations before income taxes0000(2)0(0)
Income (loss) from continuing operations before income taxes:(4)(5)(7)(5)0(2)(2)
Income tax expense    (0)  
Net income (loss):(4)(5)(7)(5)0(2)(2)
Net income attributable to noncontrolling interest00     
Other undisclosed net income attributable to parent0   0  
Net income (loss) attributable to parent:(4)(5)(7)(5)0(2)(2)
Other undisclosed net loss available to common stockholders, basic(2)(0)     
Net income (loss) available to common stockholders, diluted:(6)(5)(7)(5)0(2)(2)

Comprehensive Income ($ in millions)

12/31/2020
TTM
3/31/2020
3/31/2019
3/31/2018
3/31/2017
3/31/2016
3/31/2015
Net income (loss):(4)(5)(7)(5)0(2)(2)
Comprehensive income (loss):(4)(5)(7)(5)0(2)(2)
Comprehensive income, net of tax, attributable to noncontrolling interest00     
Other undisclosed comprehensive income, net of tax, attributable to parent0      
Comprehensive income (loss), net of tax, attributable to parent:(4)(5)(7)(5)0(2)(2)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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