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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GREENHALGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GREENHALGH |
| Siren | 505378562 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7924 |
| Management number | 2008B50358 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 BOZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 313.00 | 47 777.00 | 537.00 | 48 313.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 48 351.00 | 47 777.00 | 575.00 | 48 351.00 |
064 Advances and down payments on orders | 5 187.00 | 5 187.00 | 5 187.00 | |
068 Receivables – Trade and related accounts | 30 177.00 | 30 177.00 | 30 177.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 38 410.00 | 38 410.00 | 38 410.00 | |
092 Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 76 001.00 | 76 001.00 | 76 001.00 | |
110 Total Assets | 124 352.00 | 47 777.00 | 76 575.00 | 124 352.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 47 725.00 | |||
134 Retained Earnings | 11 735.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 65 315.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 11 260.00 | |||
180 Liabilities Total | 76 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 777.00 | 302 777.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 302 795.00 | 302 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 467.00 | 96 467.00 | ||
242 Other external expenses | 152 551.00 | 152 551.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 3 119.00 | 3 119.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 15 784.00 | 15 784.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 300 921.00 | 300 921.00 | ||
270 Operating profit | 1 874.00 | 1 874.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
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