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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : GREEN WAVE FOR MOBILE DEVICES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-06-30 | Simplified |
| 2017-03-21 | Public | 2013-06-30 | Simplified |
| Name | GREEN WAVE FOR MOBILE DEVICES DISTRIBUTION |
| Siren | 532314366 |
| Closing | 2013-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004550 |
| Management number | 2011B00997 |
| Activity code | 4652Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 423.00 | 14 877.00 | 6 546.00 | 21 423.00 |
028 Tangible Assets | 11 000.00 | 4 860.00 | 6 140.00 | 11 000.00 |
044 Total Fixed Assets | 32 423.00 | 19 737.00 | 12 686.00 | 32 423.00 |
060 Merchandise inventory | 31 121.00 | 31 121.00 | 31 121.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 14 905.00 | 14 905.00 | 14 905.00 | |
096 Total Current Assets + Prepaid Expenses | 46 026.00 | 46 026.00 | 46 026.00 | |
110 Total Assets | 78 449.00 | 19 737.00 | 58 712.00 | 78 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 725.00 | |||
136 Profit for the Year | -19 452.00 | |||
142 Total Equity - Total I | -4 727.00 | |||
156 Loans and similar debts | 29 522.00 | |||
164 Advances and down payments received on current orders | 2 672.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
172 Other debts | 30 015.00 | |||
176 Total debts | 63 439.00 | |||
180 Liabilities Total | 58 712.00 | |||
195 Of which payables due in more than one year | 29 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 33 718.00 | 33 718.00 | ||
210 Sales of goods - France | 70 648.00 | 85 369.00 | 70 648.00 | |
214 Production of goods sold - France | 3 980.00 | 3 980.00 | ||
215 Production of goods sold - Export | 3 980.00 | 3 980.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 168.00 | 6 800.00 | 168.00 | |
232 Total operating income excluding VAT | 70 816.00 | 92 169.00 | 70 816.00 | |
234 Purchases of goods (including customs duties) | 41 368.00 | 37 346.00 | 41 368.00 | |
236 Inventory change (goods) | -8 711.00 | -14 873.00 | -8 711.00 | |
242 Other external expenses | 43 251.00 | 43 361.00 | 43 251.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 893.00 | 1 072.00 | 893.00 | |
250 Staff compensation | 6.00 | 6.00 | ||
252 Social security contributions | 1 607.00 | 5 708.00 | 1 607.00 | |
254 Depreciation and amortization | 9 474.00 | 10 263.00 | 9 474.00 | |
262 Other expenses | 4 074.00 | 4 074.00 | ||
264 Total operating expenses | 87 882.00 | 82 877.00 | 87 882.00 | |
270 Operating profit | -17 066.00 | 9 292.00 | -17 066.00 | |
294 Financial expenses | 927.00 | 927.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | -19 452.00 | 9 292.00 | -19 452.00 | |
378 Amount of deductible VAT on goods and services | 4 005.00 | 4 005.00 | ||
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