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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : FOX LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | FOX LOGISTICS |
| Siren | 818976805 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1340 |
| Management number | 2016B00320 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 875.00 | 182.00 | 693.00 | 875.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 1 295.00 | 182.00 | 1 113.00 | 1 295.00 |
064 Advances and down payments on orders | 7 479.00 | 7 479.00 | 7 479.00 | |
068 Receivables – Trade and related accounts | 15 827.00 | 15 827.00 | 15 827.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 8 310.00 | 8 310.00 | 8 310.00 | |
096 Total Current Assets + Prepaid Expenses | 32 632.00 | 32 632.00 | 32 632.00 | |
110 Total Assets | 33 927.00 | 182.00 | 33 745.00 | 33 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 661.00 | |||
142 Total Equity - Total I | 6 661.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 326.00 | |||
172 Other debts | 24 663.00 | |||
176 Total debts | 27 084.00 | |||
180 Liabilities Total | 33 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999 999 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 999 999 999.00 | |||
195 Of which payables due in more than one year | 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 800.00 | 42 800.00 | ||
232 Total operating income excluding VAT | 42 800.00 | 42 800.00 | ||
242 Other external expenses | 40 664.00 | 40 664.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 40 846.00 | 40 846.00 | ||
270 Operating profit | 1 954.00 | 1 954.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 661.00 | 1 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 875.00 | 875.00 | ||
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