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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : GREEN INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| 2017-01-05 | Public | 2015-03-31 | Simplified |
| Name | GREEN INNOVATION |
| Siren | 522516319 |
| Closing | 2015-03-31 |
| Registry code | 8501 |
| Registration number | 134 |
| Management number | 2010B00744 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
044 Total Fixed Assets | 1 092.00 | 1 092.00 | 1 092.00 | |
060 Merchandise inventory | 30 286.00 | 30 286.00 | 30 286.00 | |
068 Receivables – Trade and related accounts | 13 353.00 | 13 353.00 | 13 353.00 | |
072 Receivables – Other | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 47 607.00 | 47 607.00 | 47 607.00 | |
110 Total Assets | 48 699.00 | 1 092.00 | 47 607.00 | 48 699.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 467.00 | |||
136 Profit for the Year | 22 689.00 | |||
142 Total Equity - Total I | 30 906.00 | |||
156 Loans and similar debts | 7 130.00 | |||
166 Suppliers and related accounts | 4 501.00 | |||
172 Other debts | 5 071.00 | |||
176 Total debts | 16 701.00 | |||
180 Liabilities Total | 47 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 464.00 | 69 035.00 | 107 464.00 | |
218 Production of services sold - France | 31 033.00 | 18 650.00 | 31 033.00 | |
232 Total operating income excluding VAT | 138 498.00 | 87 685.00 | 138 498.00 | |
234 Purchases of goods (including customs duties) | 68 504.00 | 47 771.00 | 68 504.00 | |
236 Inventory change (goods) | -16 504.00 | -8 349.00 | -16 504.00 | |
242 Other external expenses | 54 040.00 | 26 026.00 | 54 040.00 | |
244 Taxes, duties and similar payments | 255.00 | 455.00 | 255.00 | |
250 Staff compensation | 3 447.00 | 3 447.00 | ||
252 Social security contributions | 1 477.00 | 1 240.00 | 1 477.00 | |
254 Depreciation and amortization | 255.00 | |||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 111 321.00 | 67 398.00 | 111 321.00 | |
270 Operating profit | 27 177.00 | 20 287.00 | 27 177.00 | |
290 Exceptional income | 54.00 | |||
294 Financial expenses | 423.00 | 291.00 | 423.00 | |
300 Exceptional expenses | 53.00 | 596.00 | 53.00 | |
306 Income tax's | 4 013.00 | 2 918.00 | 4 013.00 | |
310 Profit or loss | 22 689.00 | 16 537.00 | 22 689.00 | |
374 Amount of VAT collected | 11 629.00 | 11 629.00 | ||
378 Amount of deductible VAT on goods and services | 15 432.00 | 15 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 092.00 | 1 092.00 | ||
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