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BALANCE SHEET (
2021-12-16)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 33853 |
| Management number | 2016B02811 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| 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 | 9 545.00 | 11 537.00 | 21 082.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 38 266.00 | 9 545.00 | 28 721.00 | 38 266.00 |
050 Raw materials, supplies, in progress | 731.00 | 731.00 | 731.00 | |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
084 Cash | 10 771.00 | 10 771.00 | 10 771.00 | |
096 Total Current Assets + Prepaid Expenses | 12 742.00 | 12 742.00 | 12 742.00 | |
110 Total Assets | 51 009.00 | 9 545.00 | 41 464.00 | 51 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 5 172.00 | |||
136 Profit for the Year | -17 561.00 | |||
142 Total Equity - Total I | 8 111.00 | |||
156 Loans and similar debts | 17 744.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 13 042.00 | |||
176 Total debts | 33 353.00 | |||
180 Liabilities Total | 41 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216 742.00 | 176 913.00 | 216 742.00 | |
218 Production of services sold - France | 5 781.00 | 996.00 | 5 781.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 222 528.00 | 177 916.00 | 222 528.00 | |
234 Purchases of goods (including customs duties) | 71 038.00 | 67 717.00 | 71 038.00 | |
236 Inventory change (goods) | 879.00 | 938.00 | 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | -97.00 | -56.00 | -97.00 | |
240 Inventory changes (raw materials and supplies) | 229.00 | 541.00 | 229.00 | |
242 Other external expenses | 48 934.00 | 38 564.00 | 48 934.00 | |
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 2 714.00 | 2 881.00 | 2 714.00 | |
250 Staff compensation | 90 320.00 | 42 533.00 | 90 320.00 | |
252 Social security contributions | 20 809.00 | 6 500.00 | 20 809.00 | |
254 Depreciation and amortization | 3 876.00 | 3 193.00 | 3 876.00 | |
262 Other expenses | 642.00 | 59.00 | 642.00 | |
264 Total operating expenses | 239 344.00 | 162 869.00 | 239 344.00 | |
270 Operating profit | -16 816.00 | 15 047.00 | -16 816.00 | |
290 Exceptional income | 1 212.00 | |||
294 Financial expenses | 745.00 | 1 042.00 | 745.00 | |
306 Income tax's | 1 939.00 | |||
310 Profit or loss | -17 561.00 | 13 278.00 | -17 561.00 | |
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