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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LA NOTE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-06-26 | Public | 2016-03-31 | Simplified |
| Name | LA NOTE VERTE |
| Siren | 448669903 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/031801 |
| Management number | 2003B01229 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 879.00 | 879.00 | 879.00 | |
028 Tangible Assets | 27 420.00 | 27 420.00 | 27 420.00 | |
040 Financial Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
044 Total Fixed Assets | 31 813.00 | 28 299.00 | 3 514.00 | 31 813.00 |
060 Merchandise inventory | 6 503.00 | 6 503.00 | 6 503.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
080 Sellable securities | ||||
084 Cash | 19 520.00 | 19 520.00 | 19 520.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 524.00 | 27 524.00 | 27 524.00 | |
110 Total Assets | 59 337.00 | 28 299.00 | 31 038.00 | 59 337.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 956.00 | |||
134 Retained Earnings | -20 049.00 | |||
136 Profit for the Year | 4 180.00 | |||
142 Total Equity - Total I | 11 338.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 687.00 | |||
172 Other debts | 6 913.00 | |||
176 Total debts | 19 700.00 | |||
180 Liabilities Total | 31 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 454.00 | 112 629.00 | 131 454.00 | |
218 Production of services sold - France | 2 419.00 | 6 904.00 | 2 419.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 133 876.00 | 119 534.00 | 133 876.00 | |
234 Purchases of goods (including customs duties) | 47 264.00 | 39 828.00 | 47 264.00 | |
236 Inventory change (goods) | -32.00 | 345.00 | -32.00 | |
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 618.00 | 517.00 | |
242 Other external expenses | 30 852.00 | 31 306.00 | 30 852.00 | |
243 (including business tax) | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 2 245.00 | 1 974.00 | 2 245.00 | |
250 Staff compensation | 37 717.00 | 27 766.00 | 37 717.00 | |
252 Social security contributions | 11 786.00 | 7 853.00 | 11 786.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 130 350.00 | 109 791.00 | 130 350.00 | |
270 Operating profit | 3 526.00 | 9 743.00 | 3 526.00 | |
280 Financial income | 185.00 | |||
290 Exceptional income | 1 582.00 | 638.00 | 1 582.00 | |
294 Financial expenses | 915.00 | 983.00 | 915.00 | |
300 Exceptional expenses | 12.00 | 6 865.00 | 12.00 | |
310 Profit or loss | 4 180.00 | 2 534.00 | 4 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 813.00 | 31 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 965.00 | 13 965.00 | ||
378 Amount of deductible VAT on goods and services | 8 961.00 | 8 961.00 | ||
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