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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GREEN BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | GREEN BAZAR |
| Siren | 511192387 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4431 |
| Management number | 2009B00260 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 218 108.00 | 218 108.00 | 218 108.00 | |
028 Tangible Assets | 38 868.00 | 35 124.00 | 3 744.00 | 38 868.00 |
044 Total Fixed Assets | 256 976.00 | 35 124.00 | 221 852.00 | 256 976.00 |
060 Merchandise inventory | 86 316.00 | 86 316.00 | 86 316.00 | |
072 Receivables – Other | 22 343.00 | 22 343.00 | 22 343.00 | |
084 Cash | 4 528.00 | 4 528.00 | 4 528.00 | |
096 Total Current Assets + Prepaid Expenses | 113 187.00 | 113 187.00 | 113 187.00 | |
110 Total Assets | 370 163.00 | 35 124.00 | 335 039.00 | 370 163.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 138 051.00 | |||
136 Profit for the Year | 14 147.00 | |||
142 Total Equity - Total I | 168 698.00 | |||
156 Loans and similar debts | 140 204.00 | |||
166 Suppliers and related accounts | 16 414.00 | |||
172 Other debts | 9 723.00 | |||
176 Total debts | 166 341.00 | |||
180 Liabilities Total | 335 039.00 | |||
195 Of which payables due in more than one year | 110 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 437.00 | 294 437.00 | ||
230 Other income | 2 007.00 | 2 007.00 | ||
232 Total operating income excluding VAT | 296 444.00 | 296 444.00 | ||
234 Purchases of goods (including customs duties) | 147 671.00 | 147 671.00 | ||
236 Inventory change (goods) | 1 001.00 | 1 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 686.00 | 1 686.00 | ||
242 Other external expenses | 72 519.00 | 72 519.00 | ||
243 (including business tax) | 2 166.00 | 2 166.00 | ||
244 Taxes, duties and similar payments | 6 361.00 | 6 361.00 | ||
250 Staff compensation | 38 999.00 | 38 999.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
254 Depreciation and amortization | 6 074.00 | 6 074.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 278 484.00 | 278 484.00 | ||
270 Operating profit | 17 960.00 | 17 960.00 | ||
280 Financial income | 620.00 | 620.00 | ||
290 Exceptional income | 233.00 | 233.00 | ||
294 Financial expenses | 1 306.00 | 1 306.00 | ||
306 Income tax's | 2 134.00 | 2 134.00 | ||
310 Profit or loss | 14 147.00 | 14 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256 976.00 | 256 976.00 | ||
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