Grow your business safely with LEGREENER
All the information you need about LEGREENER to develop and secure your business in France
L
HOME >
CORPORATES
>
LEGREENER >
BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LEGREENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-03-31 | Simplified |
| Name | LEGREENER |
| Siren | 531083137 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/033244 |
| Management number | 2011B01784 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 897.00 | 897.00 | 897.00 | |
060 Merchandise inventory | 1 706.00 | 1 706.00 | 1 706.00 | |
068 Receivables – Trade and related accounts | 5 473.00 | 5 473.00 | 5 473.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 759.00 | 759.00 | 759.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 8 580.00 | 8 580.00 | 8 580.00 | |
110 Total Assets | 9 477.00 | 897.00 | 8 580.00 | 9 477.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -169 458.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | -150 484.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 524.00 | |||
172 Other debts | 143 987.00 | |||
176 Total debts | 159 063.00 | |||
180 Liabilities Total | 8 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 241.00 | 4 197.00 | 3 241.00 | |
218 Production of services sold - France | 18 225.00 | 7 487.00 | 18 225.00 | |
230 Other income | 308.00 | |||
232 Total operating income excluding VAT | 21 467.00 | 11 992.00 | 21 467.00 | |
234 Purchases of goods (including customs duties) | 2 321.00 | 3 463.00 | 2 321.00 | |
236 Inventory change (goods) | -68.00 | -489.00 | -68.00 | |
242 Other external expenses | 4 989.00 | 2 231.00 | 4 989.00 | |
244 Taxes, duties and similar payments | 552.00 | 1 214.00 | 552.00 | |
250 Staff compensation | 409.00 | 10 029.00 | 409.00 | |
252 Social security contributions | 3 019.00 | 2 097.00 | 3 019.00 | |
254 Depreciation and amortization | 229.00 | |||
262 Other expenses | 349.00 | 402.00 | 349.00 | |
264 Total operating expenses | 11 570.00 | 19 175.00 | 11 570.00 | |
270 Operating profit | 9 897.00 | -7 183.00 | 9 897.00 | |
300 Exceptional expenses | 923.00 | 3 329.00 | 923.00 | |
310 Profit or loss | 8 974.00 | -10 512.00 | 8 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 275.00 | 4 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
all companies in France
Complete and comprehensive database.
