Grow your business safely with GREEN RECYCLAGE
All the information you need about GREEN RECYCLAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GREEN RECYCLAGE >
BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GREEN RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GREEN RECYCLAGE |
| Siren | 797527223 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 860 |
| Management number | 2015B07227 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 623.00 | 17 183.00 | 18 439.00 | 35 623.00 |
044 Total Fixed Assets | 35 623.00 | 17 183.00 | 18 439.00 | 35 623.00 |
072 Receivables – Other | 3 685.00 | 3 685.00 | 3 685.00 | |
084 Cash | 25 267.00 | 25 267.00 | 25 267.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 29 538.00 | 29 538.00 | 29 538.00 | |
110 Total Assets | 65 161.00 | 17 183.00 | 47 977.00 | 65 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 379.00 | |||
136 Profit for the Year | 32 532.00 | |||
142 Total Equity - Total I | -3 847.00 | |||
166 Suppliers and related accounts | 6 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 624.00 | |||
172 Other debts | 45 396.00 | |||
176 Total debts | 51 825.00 | |||
180 Liabilities Total | 47 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 978.00 | 155 978.00 | ||
232 Total operating income excluding VAT | 155 978.00 | 155 978.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 39 663.00 | 39 663.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 59 650.00 | 59 650.00 | ||
252 Social security contributions | 10 481.00 | 10 481.00 | ||
254 Depreciation and amortization | 8 380.00 | 8 380.00 | ||
264 Total operating expenses | 118 657.00 | 118 657.00 | ||
270 Operating profit | 37 321.00 | 37 321.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 7 773.00 | 7 773.00 | ||
310 Profit or loss | 32 532.00 | 32 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 40 492.00 | 40 492.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
