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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GREEN PAL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GREEN PAL SARL |
| Siren | 808858203 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17013 |
| Management number | 2015B00189 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 616.00 | 10 275.00 | 41 341.00 | 51 616.00 |
040 Financial Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 69 016.00 | 10 275.00 | 58 741.00 | 69 016.00 |
060 Merchandise inventory | 80 215.00 | 80 215.00 | 80 215.00 | |
068 Receivables – Trade and related accounts | 24 606.00 | 24 606.00 | 24 606.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 74 914.00 | 74 914.00 | 74 914.00 | |
092 Prepaid expenses | 6 264.00 | 6 264.00 | 6 264.00 | |
096 Total Current Assets + Prepaid Expenses | 187 216.00 | 187 216.00 | 187 216.00 | |
110 Total Assets | 256 233.00 | 10 275.00 | 245 958.00 | 256 233.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 676.00 | |||
132 Other Reserves | 45 722.00 | |||
136 Profit for the Year | 33 261.00 | |||
142 Total Equity - Total I | 87 161.00 | |||
166 Suppliers and related accounts | 116 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 677.00 | |||
172 Other debts | 42 363.00 | |||
176 Total debts | 158 797.00 | |||
180 Liabilities Total | 245 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 046.00 | 355 046.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 355 049.00 | 355 049.00 | ||
234 Purchases of goods (including customs duties) | 164 127.00 | 164 127.00 | ||
236 Inventory change (goods) | 5 075.00 | 5 075.00 | ||
242 Other external expenses | 118 043.00 | 118 043.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 3 201.00 | 3 201.00 | ||
250 Staff compensation | 15 249.00 | 15 249.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 5 929.00 | 5 929.00 | ||
264 Total operating expenses | 314 655.00 | 314 655.00 | ||
270 Operating profit | 40 393.00 | 40 393.00 | ||
300 Exceptional expenses | 1 076.00 | 1 076.00 | ||
306 Income tax's | 6 056.00 | 6 056.00 | ||
310 Profit or loss | 33 261.00 | 33 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 718.00 | 42 718.00 | ||
490 Total Fixed Assets (Gross Value) | 26 299.00 | 26 299.00 | ||
492 Total Fixed Assets (Increases) | 42 718.00 | 42 718.00 | ||
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