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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : VOLUME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | VOLUME VERT |
| Siren | 751577032 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13380 |
| Management number | 2012B03776 |
| Activity code | 3101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 939.00 | 45 858.00 | 2 082.00 | 47 939.00 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 54 389.00 | 45 858.00 | 8 532.00 | 54 389.00 |
060 Merchandise inventory | 10 580.00 | 10 580.00 | 10 580.00 | |
068 Receivables – Trade and related accounts | 322.00 | 322.00 | 322.00 | |
072 Receivables – Other | 101 135.00 | 101 135.00 | 101 135.00 | |
084 Cash | 3 509.00 | 3 509.00 | 3 509.00 | |
096 Total Current Assets + Prepaid Expenses | 115 546.00 | 115 546.00 | 115 546.00 | |
110 Total Assets | 169 935.00 | 45 858.00 | 124 077.00 | 169 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 469.00 | |||
136 Profit for the Year | -6 709.00 | |||
142 Total Equity - Total I | 30 760.00 | |||
156 Loans and similar debts | 9 307.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | 81 778.00 | |||
176 Total debts | 93 317.00 | |||
180 Liabilities Total | 124 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 937.00 | 110 937.00 | ||
232 Total operating income excluding VAT | 110 937.00 | 110 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 077.00 | 32 077.00 | ||
240 Inventory changes (raw materials and supplies) | 3 305.00 | 3 305.00 | ||
242 Other external expenses | 53 410.00 | 53 410.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 7 699.00 | 7 699.00 | ||
254 Depreciation and amortization | 920.00 | 920.00 | ||
264 Total operating expenses | 117 075.00 | 117 075.00 | ||
270 Operating profit | -6 138.00 | -6 138.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
310 Profit or loss | -6 709.00 | -6 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 448.00 | 1 448.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 51 941.00 | 51 941.00 | ||
492 Total Fixed Assets (Increases) | 2 448.00 | 2 448.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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