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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GREEN LOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | GREEN LOVE |
| Siren | 821537818 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30167 |
| Management number | 2016B02811 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 21 082.00 | 12 863.00 | 8 220.00 | 21 082.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 38 266.00 | 12 863.00 | 25 404.00 | 38 266.00 |
050 Raw materials, supplies, in progress | 968.00 | 968.00 | 968.00 | |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 10 386.00 | 10 386.00 | 10 386.00 | |
084 Cash | 20 224.00 | 20 224.00 | 20 224.00 | |
096 Total Current Assets + Prepaid Expenses | 32 413.00 | 32 413.00 | 32 413.00 | |
110 Total Assets | 70 679.00 | 12 863.00 | 57 816.00 | 70 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | -12 389.00 | |||
136 Profit for the Year | 17 289.00 | |||
142 Total Equity - Total I | 25 400.00 | |||
156 Loans and similar debts | 14 231.00 | |||
164 Advances and down payments received on current orders | 625.00 | |||
166 Suppliers and related accounts | 3 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 14 457.00 | |||
176 Total debts | 32 416.00 | |||
180 Liabilities Total | 57 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 619.00 | 216 742.00 | 141 619.00 | |
218 Production of services sold - France | 3 745.00 | 5 781.00 | 3 745.00 | |
226 Operating subsidies received | 34 500.00 | 34 500.00 | ||
230 Other income | 60.00 | 6.00 | 60.00 | |
232 Total operating income excluding VAT | 179 925.00 | 222 528.00 | 179 925.00 | |
234 Purchases of goods (including customs duties) | 48 646.00 | 71 038.00 | 48 646.00 | |
236 Inventory change (goods) | -152.00 | 879.00 | -152.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | -97.00 | 14.00 | |
240 Inventory changes (raw materials and supplies) | -237.00 | 229.00 | -237.00 | |
242 Other external expenses | 41 248.00 | 48 934.00 | 41 248.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 757.00 | 2 714.00 | 1 757.00 | |
250 Staff compensation | 59 472.00 | 90 320.00 | 59 472.00 | |
252 Social security contributions | 7 595.00 | 20 809.00 | 7 595.00 | |
254 Depreciation and amortization | 3 318.00 | 3 876.00 | 3 318.00 | |
262 Other expenses | 777.00 | 642.00 | 777.00 | |
264 Total operating expenses | 162 439.00 | 239 344.00 | 162 439.00 | |
270 Operating profit | 17 486.00 | -16 816.00 | 17 486.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 201.00 | 745.00 | 201.00 | |
310 Profit or loss | 17 289.00 | -17 561.00 | 17 289.00 | |
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