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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : GREEN CONCEPT ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | GREEN CONCEPT ENVIRONNEMENT |
| Siren | 533839619 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 5161 |
| Management number | 2011B01521 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 085.00 | 24 923.00 | 46 162.00 | 71 085.00 |
044 Total Fixed Assets | 71 085.00 | 24 923.00 | 46 162.00 | 71 085.00 |
068 Receivables – Trade and related accounts | 9 588.00 | 9 588.00 | 9 588.00 | |
072 Receivables – Other | 48 026.00 | 48 026.00 | 48 026.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 58 159.00 | 58 159.00 | 58 159.00 | |
110 Total Assets | 129 244.00 | 24 923.00 | 104 321.00 | 129 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 843.00 | |||
132 Other Reserves | 25 312.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 27 793.00 | |||
154 Provisions for risks and charges - Total II | 22 000.00 | |||
156 Loans and similar debts | 17 067.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
172 Other debts | 36 109.00 | |||
176 Total debts | 54 528.00 | |||
180 Liabilities Total | 104 321.00 | |||
195 Of which payables due in more than one year | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 840.00 | 106 950.00 | 80 840.00 | |
230 Other income | 22 110.00 | 65.00 | 22 110.00 | |
232 Total operating income excluding VAT | 102 950.00 | 107 015.00 | 102 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 625.00 | ||
242 Other external expenses | 39 640.00 | 27 733.00 | 39 640.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 900.00 | 1 082.00 | |
250 Staff compensation | 20 030.00 | 14 160.00 | 20 030.00 | |
252 Social security contributions | 7 269.00 | 17 064.00 | 7 269.00 | |
254 Depreciation and amortization | 11 078.00 | 7 711.00 | 11 078.00 | |
256 Provisions | 22 000.00 | 22 000.00 | 22 000.00 | |
264 Total operating expenses | 101 724.00 | 90 569.00 | 101 724.00 | |
270 Operating profit | 1 226.00 | 16 446.00 | 1 226.00 | |
290 Exceptional income | 560.00 | 560.00 | ||
294 Financial expenses | 335.00 | 229.00 | 335.00 | |
300 Exceptional expenses | 392.00 | 1 049.00 | 392.00 | |
306 Income tax's | 422.00 | 2 465.00 | 422.00 | |
310 Profit or loss | 638.00 | 12 703.00 | 638.00 | |
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