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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LA MARCHE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | LA MARCHE VERTE |
| Siren | 401003777 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011746 |
| Management number | 1995B00471 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 423.00 | 22 778.00 | 645.00 | 23 423.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 23 461.00 | 22 778.00 | 683.00 | 23 461.00 |
060 Merchandise inventory | 6 878.00 | 6 878.00 | 6 878.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 4 097.00 | 4 097.00 | 4 097.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 14 757.00 | 14 757.00 | 14 757.00 | |
110 Total Assets | 38 218.00 | 22 778.00 | 15 440.00 | 38 218.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 008.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
166 Suppliers and related accounts | 12 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 1 305.00 | |||
176 Total debts | 13 871.00 | |||
180 Liabilities Total | 15 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 176 112.00 | 180 476.00 | 176 112.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 176 112.00 | 180 477.00 | 176 112.00 | |
234 Purchases of goods (including customs duties) | 146 894.00 | 153 791.00 | 146 894.00 | |
236 Inventory change (goods) | -2 600.00 | 3 502.00 | -2 600.00 | |
242 Other external expenses | 7 413.00 | 8 785.00 | 7 413.00 | |
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 7 396.00 | 7 033.00 | 7 396.00 | |
250 Staff compensation | 12 835.00 | 12 655.00 | 12 835.00 | |
254 Depreciation and amortization | 148.00 | 148.00 | 148.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 087.00 | 185 914.00 | 172 087.00 | |
270 Operating profit | 4 024.00 | -5 437.00 | 4 024.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 3 954.00 | -5 437.00 | 3 954.00 | |
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