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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : Green Barbès
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2017-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | Green Barbès |
| Siren | 818415390 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26619 |
| Management number | 2016B03618 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 5 000.00 | 144.00 | 4 856.00 | 5 000.00 |
028 Tangible Assets | 1 215.00 | 135.00 | 1 080.00 | 1 215.00 |
044 Total Fixed Assets | 6 215.00 | 279.00 | 5 936.00 | 6 215.00 |
050 Raw materials, supplies, in progress | 54 127.00 | 54 127.00 | 54 127.00 | |
064 Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 13 852.00 | 13 852.00 | 13 852.00 | |
084 Cash | 8 260.00 | 8 260.00 | 8 260.00 | |
096 Total Current Assets + Prepaid Expenses | 76 822.00 | 76 822.00 | 76 822.00 | |
110 Total Assets | 83 037.00 | 279.00 | 82 759.00 | 83 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 2 103.00 | |||
166 Suppliers and related accounts | 9 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 503.00 | |||
172 Other debts | 70 854.00 | |||
176 Total debts | 80 655.00 | |||
180 Liabilities Total | 82 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 928.00 | 24 928.00 | ||
222 Inventory production | 45 682.00 | 45 682.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 70 621.00 | 70 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 039.00 | 29 039.00 | ||
240 Inventory changes (raw materials and supplies) | -8 445.00 | -8 445.00 | ||
242 Other external expenses | 49 311.00 | 49 311.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 70 284.00 | 70 284.00 | ||
270 Operating profit | 337.00 | 337.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 6 215.00 | 6 215.00 | ||
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