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BALANCE SHEET (
2018-08-09)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9347 |
| Management number | 2008B50358 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 49 569.00 | 48 256.00 | 1 313.00 | 49 569.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 49 607.00 | 48 256.00 | 1 351.00 | 49 607.00 |
068 Receivables – Trade and related accounts | 79 453.00 | 79 453.00 | 79 453.00 | |
072 Receivables – Other | 6 472.00 | 6 472.00 | 6 472.00 | |
084 Cash | 4 148.00 | 4 148.00 | 4 148.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 91 020.00 | 91 020.00 | 91 020.00 | |
110 Total Assets | 140 627.00 | 48 256.00 | 92 371.00 | 140 627.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 60 915.00 | |||
136 Profit for the Year | -10 386.00 | |||
142 Total Equity - Total I | 54 929.00 | |||
166 Suppliers and related accounts | 29 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 8 133.00 | |||
176 Total debts | 37 441.00 | |||
180 Liabilities Total | 92 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 597.00 | 469 597.00 | ||
232 Total operating income excluding VAT | 469 597.00 | 469 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166 701.00 | 166 701.00 | ||
242 Other external expenses | 253 428.00 | 253 428.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 5 674.00 | 5 674.00 | ||
250 Staff compensation | 33 200.00 | 33 200.00 | ||
252 Social security contributions | 20 339.00 | 20 339.00 | ||
254 Depreciation and amortization | 479.00 | 479.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 479 976.00 | 479 976.00 | ||
270 Operating profit | -10 378.00 | -10 378.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -10 386.00 | -10 386.00 | ||
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