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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SNCF LOGISTICS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SNCF LOGISTICS INVESTISSEMENTS |
| Siren | 812651172 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24104 |
| Management number | 2015B05639 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800 250.00 | 7 690.00 | 792 560.00 | 800 250.00 |
044 Total Fixed Assets | 800 250.00 | 7 690.00 | 792 560.00 | 800 250.00 |
072 Receivables – Other | 551 814.00 | 551 814.00 | 551 814.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 551 814.00 | 551 814.00 | 551 814.00 | |
110 Total Assets | 1 352 064.00 | 7 690.00 | 1 344 375.00 | 1 352 064.00 |
120 Share or Individual Capital | 687 730.00 | |||
134 Retained Earnings | -3 378.00 | |||
136 Profit for the Year | -48 460.00 | |||
140 Regulated Provisions | 48 237.00 | |||
142 Total Equity - Total I | 684 129.00 | |||
166 Suppliers and related accounts | 92 556.00 | |||
176 Total debts | 656 203.00 | |||
180 Liabilities Total | 1 344 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 410.00 | 25 410.00 | ||
232 Total operating income excluding VAT | 25 410.00 | 25 410.00 | ||
234 Purchases of goods (including customs duties) | 12 745.00 | 3 377.00 | 12 745.00 | |
242 Other external expenses | 12 745.00 | 3 377.00 | 12 745.00 | |
254 Depreciation and amortization | 7 690.00 | 7 690.00 | ||
256 Provisions | 4 043.00 | 4 043.00 | ||
264 Total operating expenses | 24 478.00 | 3 377.00 | 24 478.00 | |
270 Operating profit | 933.00 | -3 377.00 | 933.00 | |
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -48 460.00 | -3 377.00 | -48 460.00 | |
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