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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GREEN SIDE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| Name | GREEN SIDE FRANCE |
| Siren | 818379729 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 112789 |
| Management number | 2016B04583 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 683.00 | 1 217.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 683.00 | 1 217.00 | 1 900.00 |
060 Merchandise inventory | 37 890.00 | 37 890.00 | 37 890.00 | |
068 Receivables – Trade and related accounts | 57 242.00 | 57 242.00 | 57 242.00 | |
072 Receivables – Other | 3 553.00 | 3 553.00 | 3 553.00 | |
084 Cash | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 98 685.00 | 98 685.00 | 98 685.00 | |
110 Total Assets | 100 585.00 | 683.00 | 99 902.00 | 100 585.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -14 316.00 | |||
136 Profit for the Year | 23 001.00 | |||
142 Total Equity - Total I | 12 485.00 | |||
156 Loans and similar debts | 3 051.00 | |||
166 Suppliers and related accounts | 28 423.00 | |||
172 Other debts | 55 943.00 | |||
176 Total debts | 87 417.00 | |||
180 Liabilities Total | 99 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 136.00 | 201 136.00 | ||
217 Production of services sold - Export | 13 840.00 | 13 840.00 | ||
232 Total operating income excluding VAT | 201 136.00 | 201 136.00 | ||
234 Purchases of goods (including customs duties) | 120 999.00 | 120 999.00 | ||
236 Inventory change (goods) | -21 943.00 | -21 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 61 338.00 | 61 338.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 21 922.00 | 21 922.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 465.00 | 186 465.00 | ||
270 Operating profit | 14 671.00 | 14 671.00 | ||
290 Exceptional income | 13 467.00 | 13 467.00 | ||
300 Exceptional expenses | 3 064.00 | 3 064.00 | ||
306 Income tax's | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 23 001.00 | 23 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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