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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : SARL NORD SUD LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SARL NORD SUD LOGISTIC |
| Siren | 803738335 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 808 |
| Management number | 2014B02540 |
| Activity code | 4644Z |
| Closing date n-1 | 2014-07-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
110 Total Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 654.00 | |||
142 Total Equity - Total I | 1 346.00 | |||
180 Liabilities Total | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 047.00 | 5 047.00 | ||
226 Operating subsidies received | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 5 189.00 | 5 189.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 843.00 | 2 843.00 | ||
264 Total operating expenses | 6 843.00 | 6 843.00 | ||
270 Operating profit | -1 654.00 | -1 654.00 | ||
310 Profit or loss | -1 654.00 | -1 654.00 | ||
374 Amount of VAT collected | 1 009.00 | 1 009.00 | ||
378 Amount of deductible VAT on goods and services | 1 122.00 | 1 122.00 | ||
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