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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : EUROPEAN GREEN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | EUROPEAN GREEN DISTRIBUTION |
| Siren | 894080936 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001218 |
| Management number | 2021B01184 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 290.00 | 218.00 | 3 072.00 | 3 290.00 |
028 Tangible Assets | 1 822.00 | 229.00 | 1 593.00 | 1 822.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 5 247.00 | 447.00 | 4 801.00 | 5 247.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
060 Merchandise inventory | 10 923.00 | 10 923.00 | 10 923.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 6 380.00 | 6 380.00 | 6 380.00 | |
096 Total Current Assets + Prepaid Expenses | 18 902.00 | 18 902.00 | 18 902.00 | |
110 Total Assets | 24 150.00 | 447.00 | 23 703.00 | 24 150.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -339.00 | |||
142 Total Equity - Total I | 2 661.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 993.00 | |||
172 Other debts | 21 028.00 | |||
176 Total debts | 21 042.00 | |||
180 Liabilities Total | 23 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 592.00 | 23 592.00 | ||
218 Production of services sold - France | 56.00 | 56.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 23 688.00 | 23 688.00 | ||
234 Purchases of goods (including customs duties) | 25 399.00 | 25 399.00 | ||
236 Inventory change (goods) | -10 923.00 | -10 923.00 | ||
240 Inventory changes (raw materials and supplies) | -542.00 | -542.00 | ||
242 Other external expenses | 23 631.00 | 23 631.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 103.00 | 103.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 027.00 | 39 027.00 | ||
270 Operating profit | -15 339.00 | -15 339.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -339.00 | -339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 290.00 | 3 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 822.00 | 1 822.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 5 247.00 | 5 247.00 | ||
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