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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : GREEN MILK II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | GREEN MILK II |
| Siren | 502547433 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5023 |
| Management number | 2008B00190 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 32 293.00 | 32 293.00 | 32 293.00 | |
044 Total Fixed Assets | 102 293.00 | 32 293.00 | 70 000.00 | 102 293.00 |
060 Merchandise inventory | 897.00 | 897.00 | 897.00 | |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
110 Total Assets | 103 983.00 | 32 293.00 | 71 690.00 | 103 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 3 887.00 | |||
156 Loans and similar debts | 5 066.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 323.00 | |||
172 Other debts | 60 643.00 | |||
176 Total debts | 67 803.00 | |||
180 Liabilities Total | 71 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 918.00 | 69 918.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 69 922.00 | 69 922.00 | ||
234 Purchases of goods (including customs duties) | -39.00 | -39.00 | ||
236 Inventory change (goods) | 98.00 | 98.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 047.00 | 21 047.00 | ||
242 Other external expenses | 27 382.00 | 27 382.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 14 893.00 | 14 893.00 | ||
252 Social security contributions | 1 817.00 | 1 817.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 607.00 | 607.00 | ||
264 Total operating expenses | 67 434.00 | 67 434.00 | ||
270 Operating profit | 2 488.00 | 2 488.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 288.00 | 2 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 293.00 | 102 293.00 | ||
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