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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Greencourt France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-12-31 | Simplified |
| Name | Greencourt France |
| Siren | 799726591 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 1466 |
| Management number | 2014B00097 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 511.00 | |||
072 Receivables – Other | 6 696.00 | |||
084 Cash | 1 593.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 800.00 | |||
110 Total Assets | 8 800.00 | |||
120 Share or Individual Capital | 6 450.00 | |||
126 Legal Reserve | 58.00 | |||
134 Retained Earnings | -5 414.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 778.00 | |||
166 Suppliers and related accounts | 6 505.00 | |||
172 Other debts | 8 022.00 | |||
176 Total debts | 8 022.00 | |||
180 Liabilities Total | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 986.00 | 17 986.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 17 986.00 | 17 986.00 | ||
234 Purchases of goods (including customs duties) | 12 404.00 | 12 404.00 | ||
242 Other external expenses | 3 773.00 | 3 773.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
250 Staff compensation | 3 752.00 | 3 752.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
264 Total operating expenses | 20 793.00 | 20 793.00 | ||
270 Operating profit | -2 807.00 | -2 807.00 | ||
290 Exceptional income | 2 481.00 | 2 481.00 | ||
306 Income tax's | -11.00 | -11.00 | ||
310 Profit or loss | -316.00 | -316.00 | ||
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