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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : TOP LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | TOP LOGISTICS |
| Siren | 795157635 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018278 |
| Management number | 2013B04660 |
| Activity code | 5229B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 000.00 | 5 000.00 | 28 000.00 | 33 000.00 |
044 Total Fixed Assets | 33 000.00 | 5 000.00 | 28 000.00 | 33 000.00 |
072 Receivables – Other | 59 664.00 | 59 664.00 | 59 664.00 | |
084 Cash | 10 815.00 | 10 815.00 | 10 815.00 | |
096 Total Current Assets + Prepaid Expenses | 70 479.00 | 70 479.00 | 70 479.00 | |
110 Total Assets | 103 479.00 | 5 000.00 | 98 479.00 | 103 479.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -28 433.00 | |||
136 Profit for the Year | -2 236.00 | |||
142 Total Equity - Total I | -6 669.00 | |||
156 Loans and similar debts | 32 640.00 | |||
172 Other debts | 72 508.00 | |||
176 Total debts | 105 148.00 | |||
180 Liabilities Total | 98 479.00 | |||
195 Of which payables due in more than one year | 32 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 480.00 | 224 480.00 | ||
232 Total operating income excluding VAT | 224 480.00 | 224 480.00 | ||
242 Other external expenses | 169 588.00 | 169 588.00 | ||
250 Staff compensation | 46 799.00 | 46 799.00 | ||
252 Social security contributions | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 225 756.00 | 225 756.00 | ||
270 Operating profit | -1 276.00 | -1 276.00 | ||
294 Financial expenses | 960.00 | 960.00 | ||
310 Profit or loss | 2 236.00 | 2 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 000.00 | 33 000.00 | ||
492 Total Fixed Assets (Increases) | 33 000.00 | 33 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 189.00 | 64 189.00 | ||
378 Amount of deductible VAT on goods and services | 53 064.00 | 53 064.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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