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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : INTERNATIONAL FOOD LOGISTICS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | INTERNATIONAL FOOD LOGISTICS SARL |
| Siren | 821097979 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4147 |
| Management number | 2016B01558 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 662.00 | 838.00 | 824.00 | 1 662.00 |
BJ TOTAL (I) | 1 662.00 | 838.00 | 824.00 | 1 662.00 |
BZ Other receivables | 987.00 | 987.00 | 987.00 | |
CF Cash and cash equivalents | 6 646.00 | 6 646.00 | 6 646.00 | |
CJ TOTAL (II) | 7 634.00 | 7 634.00 | 7 634.00 | |
CO Grand total (0 to V) | 9 296.00 | 838.00 | 8 458.00 | 9 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17.00 | 17.00 | ||
DL TOTAL (I) | 2 017.00 | 2 017.00 | ||
DX Trade payables and related accounts | 1 548.00 | 1 548.00 | ||
DY Tax and social security liabilities | 4 892.00 | 4 892.00 | ||
EC TOTAL (IV) | 6 440.00 | 6 440.00 | ||
EE Grand total (I to V) | 8 458.00 | 8 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 8 155.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
FY Salaries and Wages | 12 159.00 | |||
FZ Social Security Contributions | 2 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 838.00 | |||
GF Total Operating Expenses (II) | 23 983.00 | |||
GG - OPERATING RESULT (I - II) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 983.00 | 23 983.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17.00 | 17.00 | ||
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