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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : LOGISTICS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | LOGISTICS SERVICES |
| Siren | 813141306 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10549 |
| Management number | 2015B07153 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 400.00 | 8 400.00 | 8 400.00 | |
BX Customers and related accounts | 8 232.00 | 8 232.00 | 8 232.00 | |
BZ Other receivables | 4 582.00 | 4 582.00 | 4 582.00 | |
CF Cash and cash equivalents | 1 459.00 | 1 459.00 | 1 459.00 | |
CJ TOTAL (II) | 22 674.00 | 22 674.00 | 22 674.00 | |
CO Grand total (0 to V) | 22 674.00 | 22 674.00 | 22 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 093.00 | 11 093.00 | ||
DL TOTAL (I) | 16 093.00 | 16 093.00 | ||
DX Trade payables and related accounts | 4 623.00 | 4 623.00 | ||
DY Tax and social security liabilities | 1 957.00 | 1 957.00 | ||
EC TOTAL (IV) | 6 580.00 | 6 580.00 | ||
EE Grand total (I to V) | 22 674.00 | 22 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 710.00 | 6 137.00 | 58 847.00 | 52 710.00 |
FJ Net sales | 52 710.00 | 6 137.00 | 58 847.00 | 52 710.00 |
FR Total operating income (I) | 58 848.00 | |||
FS Purchases of goods (including customs duties) | 48 597.00 | |||
FT Inventory change (goods) | -8 400.00 | |||
FW Other purchases and external expenses | 5 299.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 45 678.00 | |||
GG - OPERATING RESULT (I - II) | 13 170.00 | |||
GR Interest and similar expenses | 119.00 | |||
GU Total financial expenses (VI) | 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 957.00 | 1 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 093.00 | 11 093.00 | ||
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