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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GENIE VERT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GENIE VERT FRANCE |
| Siren | 819477050 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17595 |
| Management number | 2016B01409 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 100.00 | 1 391.00 | 12 709.00 | 14 100.00 |
040 Financial Assets | 1 120.00 | 1 120.00 | 1 120.00 | |
044 Total Fixed Assets | 15 220.00 | 1 391.00 | 13 829.00 | 15 220.00 |
050 Raw materials, supplies, in progress | 15 289.00 | 15 289.00 | 15 289.00 | |
068 Receivables – Trade and related accounts | 38 613.00 | 38 613.00 | 38 613.00 | |
072 Receivables – Other | 12 313.00 | 12 313.00 | 12 313.00 | |
084 Cash | 20 642.00 | 20 642.00 | 20 642.00 | |
096 Total Current Assets + Prepaid Expenses | 86 856.00 | 86 856.00 | 86 856.00 | |
110 Total Assets | 102 076.00 | 1 391.00 | 100 685.00 | 102 076.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 011.00 | |||
142 Total Equity - Total I | 14 011.00 | |||
166 Suppliers and related accounts | 44 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 41 737.00 | |||
176 Total debts | 86 674.00 | |||
180 Liabilities Total | 100 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 116.00 | 458 116.00 | ||
222 Inventory production | 15 289.00 | 15 289.00 | ||
230 Other income | 1 490.00 | 1 490.00 | ||
232 Total operating income excluding VAT | 474 895.00 | 474 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 938.00 | 143 938.00 | ||
242 Other external expenses | 280 090.00 | 280 090.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
24B (including equipment leasing) | 99 661.00 | 99 661.00 | ||
250 Staff compensation | 22 323.00 | 22 323.00 | ||
252 Social security contributions | 11 881.00 | 11 881.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 460 728.00 | 460 728.00 | ||
270 Operating profit | 14 166.00 | 14 166.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 5 121.00 | 5 121.00 | ||
310 Profit or loss | 9 011.00 | 9 011.00 | ||
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