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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SERVICES LOGISTIQUES AUX TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SERVICES LOGISTIQUES AUX TRANSPORTS |
| Siren | 422440065 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 628 |
| Management number | 1999B00213 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 394.00 | 394.00 | 394.00 | |
AT Other tangible assets | 10 201.00 | 10 201.00 | 10 201.00 | |
BJ TOTAL (I) | 10 595.00 | 10 595.00 | 10 595.00 | |
BX Customers and related accounts | 210 114.00 | 210 114.00 | 210 114.00 | |
BZ Other receivables | 20 470.00 | 20 470.00 | 20 470.00 | |
CF Cash and cash equivalents | 2 788.00 | 2 788.00 | 2 788.00 | |
CH Prepaid expenses | 4 320.00 | 4 320.00 | 4 320.00 | |
CJ TOTAL (II) | 237 692.00 | 237 692.00 | 237 692.00 | |
CO Grand total (0 to V) | 248 288.00 | 10 595.00 | 237 692.00 | 248 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | ||
DD Legal reserve (1) | 914.00 | 914.00 | ||
DG Other reserves | 115 433.00 | 115 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 994.00 | 27 994.00 | ||
DL TOTAL (I) | 153 489.00 | 153 489.00 | ||
DX Trade payables and related accounts | 465.00 | 465.00 | ||
DY Tax and social security liabilities | 83 737.00 | 83 737.00 | ||
EC TOTAL (IV) | 84 203.00 | 84 203.00 | ||
EE Grand total (I to V) | 237 692.00 | 237 692.00 | ||
EG Accrued income and payables due within one year | 84 203.00 | 84 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 447 626.00 | 447 626.00 | 447 626.00 | |
FJ Net sales | 447 626.00 | 447 626.00 | 447 626.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 447 644.00 | |||
FW Other purchases and external expenses | 4 922.00 | |||
FX Taxes, duties, and similar payments | 4 576.00 | |||
FY Salaries and Wages | 330 344.00 | |||
FZ Social Security Contributions | 82 867.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 422 727.00 | |||
GG - OPERATING RESULT (I - II) | 24 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 078.00 | 3 078.00 | ||
HD Total exceptional income (VII) | 3 078.00 | 3 078.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 078.00 | 3 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450 722.00 | 450 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 422 727.00 | 422 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 994.00 | 27 994.00 | ||
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