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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : CITRON VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Public | 2011-12-31 | Simplified |
| Name | CITRON VERT |
| Siren | 410730006 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 11066 |
| Management number | 1997B06557 |
| Activity code | 4763Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 190.00 | 7 174.00 | 16.00 | 7 190.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 250.00 | 7 174.00 | 76.00 | 7 250.00 |
060 Merchandise inventory | 51 168.00 | 51 168.00 | 51 168.00 | |
068 Receivables – Trade and related accounts | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 14 069.00 | 14 069.00 | 14 069.00 | |
096 Total Current Assets + Prepaid Expenses | 66 772.00 | 66 772.00 | 66 772.00 | |
110 Total Assets | 74 022.00 | 7 174.00 | 66 848.00 | 74 022.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 462.00 | |||
136 Profit for the Year | 6 862.00 | |||
142 Total Equity - Total I | 40 709.00 | |||
156 Loans and similar debts | 2 330.00 | |||
166 Suppliers and related accounts | 13 562.00 | |||
172 Other debts | 10 247.00 | |||
176 Total debts | 26 139.00 | |||
180 Liabilities Total | 66 848.00 | |||
195 Of which payables due in more than one year | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 160.00 | 8 160.00 | ||
210 Sales of goods - France | 165 546.00 | 147 906.00 | 165 546.00 | |
218 Production of services sold - France | 527.00 | 527.00 | ||
226 Operating subsidies received | 360.00 | |||
230 Other income | 5.00 | 832.00 | 5.00 | |
232 Total operating income excluding VAT | 166 079.00 | 148 737.00 | 166 079.00 | |
234 Purchases of goods (including customs duties) | 90 935.00 | 88 066.00 | 90 935.00 | |
236 Inventory change (goods) | 3 588.00 | -2 603.00 | 3 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 239.00 | 2 291.00 | 2 239.00 | |
242 Other external expenses | 24 938.00 | 24 846.00 | 24 938.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 990.00 | 936.00 | 990.00 | |
250 Staff compensation | 33 245.00 | 29 273.00 | 33 245.00 | |
252 Social security contributions | 3 197.00 | 4 166.00 | 3 197.00 | |
254 Depreciation and amortization | 201.00 | 201.00 | 201.00 | |
262 Other expenses | 744.00 | 3.00 | 744.00 | |
264 Total operating expenses | 160 076.00 | 147 179.00 | 160 076.00 | |
270 Operating profit | 6 003.00 | 1 559.00 | 6 003.00 | |
290 Exceptional income | 2 556.00 | 2 556.00 | ||
294 Financial expenses | 819.00 | 841.00 | 819.00 | |
300 Exceptional expenses | 3 860.00 | 3 860.00 | ||
306 Income tax's | 877.00 | -1 048.00 | 877.00 | |
310 Profit or loss | 6 862.00 | 1 766.00 | 6 862.00 | |
374 Amount of VAT collected | 32 879.00 | 32 879.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 8 407.00 | 8 407.00 | ||
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