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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : L & O LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | L & O LOGISTICS |
| Siren | 504466699 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59195 |
| Management number | 2008B12435 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 052.00 | 27 385.00 | 9 667.00 | 37 052.00 |
044 Total Fixed Assets | 37 052.00 | 27 385.00 | 9 667.00 | 37 052.00 |
068 Receivables – Trade and related accounts | 13 429.00 | 13 429.00 | 13 429.00 | |
072 Receivables – Other | 5 245.00 | 5 245.00 | 5 245.00 | |
084 Cash | 45 977.00 | 45 977.00 | 45 977.00 | |
096 Total Current Assets + Prepaid Expenses | 64 652.00 | 64 652.00 | 64 652.00 | |
110 Total Assets | 101 704.00 | 27 385.00 | 74 319.00 | 101 704.00 |
120 Share or Individual Capital | 49 400.00 | |||
126 Legal Reserve | 4 940.00 | |||
134 Retained Earnings | 5 213.00 | |||
136 Profit for the Year | 8 874.00 | |||
142 Total Equity - Total I | 68 428.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
172 Other debts | 4 716.00 | |||
176 Total debts | 5 891.00 | |||
180 Liabilities Total | 74 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 39 730.00 | 39 730.00 | ||
230 Other income | 4 078.00 | 4 078.00 | ||
232 Total operating income excluding VAT | 43 808.00 | 43 808.00 | ||
242 Other external expenses | 20 669.00 | 20 669.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 7 816.00 | 7 816.00 | ||
264 Total operating expenses | 28 560.00 | 28 560.00 | ||
270 Operating profit | 15 247.00 | 15 247.00 | ||
300 Exceptional expenses | 4 087.00 | 4 087.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 8 874.00 | 8 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 324.00 | 3 324.00 | ||
490 Total Fixed Assets (Gross Value) | 33 727.00 | 33 727.00 | ||
492 Total Fixed Assets (Increases) | 3 324.00 | 3 324.00 | ||
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