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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : GREEN YELLOW JUMBO LE CHAUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | GREEN YELLOW JUMBO LE CHAUDRON |
| Siren | 507436798 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 693 |
| Management number | 2008B00858 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 820 442.00 | 820 442.00 | 820 442.00 | |
BJ TOTAL (I) | 820 442.00 | 820 442.00 | 820 442.00 | |
BZ Other receivables | 71 195.00 | 71 195.00 | 71 195.00 | |
CJ TOTAL (II) | 71 195.00 | 71 195.00 | 71 195.00 | |
CO Grand total (0 to V) | 891 637.00 | 891 637.00 | 891 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 179.00 | -5 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 677.00 | -2 677.00 | ||
DL TOTAL (I) | -6 857.00 | -6 857.00 | ||
DZ Fixed asset liabilities and related accounts | 135 707.00 | 135 707.00 | ||
EA Other liabilities | 762 787.00 | 762 787.00 | ||
EC TOTAL (IV) | 898 494.00 | 898 494.00 | ||
EE Grand total (I to V) | 891 637.00 | 891 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 86.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GE Other Expenses | 351.00 | |||
GF Total Operating Expenses (II) | 575.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GR Interest and similar expenses | 2 104.00 | |||
GU Total financial expenses (VI) | 2 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 771.00 | 26 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 770.00 | -26 770.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 71 195.00 | 71 195.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 71 195.00 | 71 195.00 | 71 195.00 | |
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