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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : GREEN HOME CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | GREEN HOME CREATION |
| Siren | 809971872 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/025331 |
| Management number | 2015B00842 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 SAINT-THOMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 879.00 | 2 879.00 | 2 879.00 | |
BX Customers and related accounts | 27 420.00 | 27 420.00 | 27 420.00 | |
BZ Other receivables | 4 780.00 | 4 780.00 | 4 780.00 | |
CF Cash and cash equivalents | 1 627.00 | 1 627.00 | 1 627.00 | |
CJ TOTAL (II) | 33 827.00 | 33 827.00 | 33 827.00 | |
CO Grand total (0 to V) | 36 753.00 | 36 753.00 | 36 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 406.00 | 13 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 900.00 | 900.00 | ||
DL TOTAL (I) | 14 306.00 | 14 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 4 264.00 | 4 264.00 | ||
DY Tax and social security liabilities | 17 096.00 | 17 096.00 | ||
EA Other liabilities | 1 064.00 | 1 064.00 | ||
EC TOTAL (IV) | 22 446.00 | 22 446.00 | ||
EE Grand total (I to V) | 36 753.00 | 36 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 93 940.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 93 941.00 | |||
FU Purchases of raw materials and other supplies | 16 024.00 | |||
FW Other purchases and external expenses | 46 132.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
FZ Social Security Contributions | 22 727.00 | |||
GA Operating Expenses - Depreciation and Amortization | 151.00 | |||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 92 899.00 | |||
GG - OPERATING RESULT (I - II) | 1 041.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HK Income tax | 125.00 | 1 334.00 | 125.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 93 940.00 | 79 134.00 | 93 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 040.00 | 70 227.00 | 93 040.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 900.00 | 8 906.00 | 900.00 | |
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