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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : LA MARCHE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | LA MARCHE VERTE |
| Siren | 401003777 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/002746 |
| Management number | 1995B00471 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 423.00 | 22 072.00 | 1 351.00 | 23 423.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 23 461.00 | 22 072.00 | 1 389.00 | 23 461.00 |
060 Merchandise inventory | 6 626.00 | 6 626.00 | 6 626.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | ||||
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
110 Total Assets | 36 318.00 | 22 072.00 | 14 246.00 | 36 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 094.00 | |||
136 Profit for the Year | -2 324.00 | |||
142 Total Equity - Total I | 205.00 | |||
156 Loans and similar debts | 716.00 | |||
166 Suppliers and related accounts | 12 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 1 132.00 | |||
176 Total debts | 14 042.00 | |||
180 Liabilities Total | 14 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 499.00 | 249 056.00 | 222 499.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 222 499.00 | 249 057.00 | 222 499.00 | |
234 Purchases of goods (including customs duties) | 185 584.00 | 206 620.00 | 185 584.00 | |
236 Inventory change (goods) | 277.00 | -2 145.00 | 277.00 | |
242 Other external expenses | 8 575.00 | 9 159.00 | 8 575.00 | |
243 (including business tax) | 1 976.00 | 1 976.00 | ||
244 Taxes, duties and similar payments | 6 995.00 | 6 956.00 | 6 995.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 22 855.00 | 22 878.00 | 22 855.00 | |
254 Depreciation and amortization | 219.00 | 767.00 | 219.00 | |
262 Other expenses | 313.00 | 161.00 | 313.00 | |
264 Total operating expenses | 224 819.00 | 244 396.00 | 224 819.00 | |
270 Operating profit | -2 321.00 | 4 661.00 | -2 321.00 | |
294 Financial expenses | 3.00 | 4.00 | 3.00 | |
310 Profit or loss | -2 324.00 | 4 657.00 | -2 324.00 | |
374 Amount of VAT collected | 14 013.00 | 14 013.00 | ||
378 Amount of deductible VAT on goods and services | 13 101.00 | 13 101.00 | ||
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