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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GROW GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| Name | GROW GREEN |
| Siren | 834715047 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8320 |
| Management number | 2018B00123 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Niederentzen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 190.00 | 4 190.00 | 4 190.00 | |
068 Receivables – Trade and related accounts | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 10 213.00 | 10 213.00 | 10 213.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 1 438.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 5 626.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 10 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 500.00 | 24 933.00 | 16 500.00 | |
218 Production of services sold - France | 544.00 | 630.00 | 544.00 | |
226 Operating subsidies received | 4 111.00 | 4 111.00 | ||
230 Other income | 1.00 | 147.00 | 1.00 | |
232 Total operating income excluding VAT | 21 155.00 | 25 710.00 | 21 155.00 | |
234 Purchases of goods (including customs duties) | 401.00 | 7 989.00 | 401.00 | |
236 Inventory change (goods) | 9 249.00 | -2 746.00 | 9 249.00 | |
242 Other external expenses | 9 011.00 | 15 015.00 | 9 011.00 | |
244 Taxes, duties and similar payments | 476.00 | 1 840.00 | 476.00 | |
262 Other expenses | 1 782.00 | 280.00 | 1 782.00 | |
264 Total operating expenses | 20 919.00 | 22 378.00 | 20 919.00 | |
270 Operating profit | 237.00 | 3 331.00 | 237.00 | |
294 Financial expenses | 49.00 | 66.00 | 49.00 | |
306 Income tax's | 254.00 | |||
310 Profit or loss | 188.00 | 3 012.00 | 188.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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