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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GREEN PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GREEN PARTS |
| Siren | 792825036 |
| Closing | 2015-12-31 |
| Registry code | 4701 |
| Registration number | 1030 |
| Management number | 2013B00295 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 960.00 | 1 043.00 | 2 917.00 | 3 960.00 |
028 Tangible Assets | 1 124.00 | 380.00 | 744.00 | 1 124.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 099.00 | 1 422.00 | 3 677.00 | 5 099.00 |
060 Merchandise inventory | 4 898.00 | 4 898.00 | 4 898.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 10 152.00 | 10 152.00 | 10 152.00 | |
110 Total Assets | 15 251.00 | 1 422.00 | 13 828.00 | 15 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 804.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 6 829.00 | |||
166 Suppliers and related accounts | 4 793.00 | |||
172 Other debts | 2 206.00 | |||
176 Total debts | 6 999.00 | |||
180 Liabilities Total | 13 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 319.00 | 30 319.00 | ||
232 Total operating income excluding VAT | 30 319.00 | 30 319.00 | ||
234 Purchases of goods (including customs duties) | 16 535.00 | 16 535.00 | ||
236 Inventory change (goods) | -4 898.00 | -4 898.00 | ||
242 Other external expenses | 16 059.00 | 16 059.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 831.00 | 831.00 | ||
264 Total operating expenses | 28 678.00 | 28 678.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 5 084.00 | 5 084.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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