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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : GREEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-17 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | GREEN HOUSE |
| Siren | 800381832 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1395 |
| Management number | 2014B00075 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 84.00 | 749.00 | 832.00 |
044 Total Fixed Assets | 832.00 | 84.00 | 749.00 | 832.00 |
068 Receivables – Trade and related accounts | 16 975.00 | 16 975.00 | 16 975.00 | |
072 Receivables – Other | 8 706.00 | 8 706.00 | 8 706.00 | |
084 Cash | 106 447.00 | 106 447.00 | 106 447.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 132 431.00 | 132 431.00 | 132 431.00 | |
110 Total Assets | 133 263.00 | 84.00 | 133 179.00 | 133 263.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 175.00 | |||
136 Profit for the Year | 21 839.00 | |||
142 Total Equity - Total I | 62 015.00 | |||
164 Advances and down payments received on current orders | 6 981.00 | |||
166 Suppliers and related accounts | 35 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 616.00 | |||
172 Other debts | 28 410.00 | |||
176 Total debts | 71 165.00 | |||
180 Liabilities Total | 133 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 568 669.00 | 568 669.00 | ||
230 Other income | 4 754.00 | 4 754.00 | ||
232 Total operating income excluding VAT | 573 423.00 | 573 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275 667.00 | 275 667.00 | ||
242 Other external expenses | 154 259.00 | 154 259.00 | ||
243 (including business tax) | 1 539.00 | 1 539.00 | ||
244 Taxes, duties and similar payments | 4 650.00 | 4 650.00 | ||
24B (including equipment leasing) | 3 032.00 | 3 032.00 | ||
250 Staff compensation | 92 870.00 | 92 870.00 | ||
252 Social security contributions | 25 085.00 | 25 085.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 552 720.00 | 552 720.00 | ||
270 Operating profit | 20 704.00 | 20 704.00 | ||
280 Financial income | 4 160.00 | 4 160.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 466.00 | 3 466.00 | ||
310 Profit or loss | 21 839.00 | 21 839.00 | ||
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