Grow your business safely with BLACK GREEN CAR
All the information you need about BLACK GREEN CAR to develop and secure your business in France
B
HOME >
CORPORATES
>
BLACK GREEN CAR >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : BLACK GREEN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | BLACK GREEN CAR |
| Siren | 799267521 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39946 |
| Management number | 2013B09271 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 1 714.00 | 36.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 1 714.00 | 36.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 4 714.00 | 4 714.00 | 4 714.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 457.00 | 3 457.00 | 3 457.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 10 484.00 | 10 484.00 | 10 484.00 | |
110 Total Assets | 12 234.00 | 1 714.00 | 10 521.00 | 12 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 677.00 | |||
136 Profit for the Year | -1 198.00 | |||
142 Total Equity - Total I | 4 480.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 5 344.00 | |||
176 Total debts | 6 041.00 | |||
180 Liabilities Total | 10 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 957.00 | 30 957.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 959.00 | 30 959.00 | ||
242 Other external expenses | 24 611.00 | 24 611.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
24B (including equipment leasing) | 9 521.00 | 9 521.00 | ||
250 Staff compensation | 3 890.00 | 3 890.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 31 964.00 | 31 964.00 | ||
270 Operating profit | -1 005.00 | -1 005.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -1 198.00 | -1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 350.00 | 3 350.00 | ||
378 Amount of deductible VAT on goods and services | 4 762.00 | 4 762.00 | ||
all companies in France
Complete and comprehensive database.
