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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN TRANSPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2020-03-31 | Simplified |
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | SUPPLY CHAIN TRANSPORT CONSULTING |
| Siren | 521594994 |
| Closing | 2017-03-31 |
| Registry code | 5103 |
| Registration number | 5011 |
| Management number | 2013B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 230.00 | 1 215.00 | 15.00 | 1 230.00 |
072 Receivables – Other | ||||
084 Cash | 140 654.00 | 140 654.00 | 140 654.00 | |
096 Total Current Assets + Prepaid Expenses | 140 654.00 | 140 654.00 | 140 654.00 | |
110 Total Assets | 141 884.00 | 1 215.00 | 140 669.00 | 141 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 053.00 | |||
134 Retained Earnings | 16 018.00 | |||
136 Profit for the Year | 20 279.00 | |||
142 Total Equity - Total I | 45 851.00 | |||
166 Suppliers and related accounts | 36 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 912.00 | |||
172 Other debts | 58 031.00 | |||
176 Total debts | 94 818.00 | |||
180 Liabilities Total | 140 669.00 | |||
197 Of which receivables due in more than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 320.00 | 31 224.00 | 48 320.00 | |
232 Total operating income excluding VAT | 48 320.00 | 31 224.00 | 48 320.00 | |
242 Other external expenses | 24 149.00 | 23 220.00 | 24 149.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 786.00 | 424.00 | 786.00 | |
252 Social security contributions | 1 247.00 | 80.00 | 1 247.00 | |
264 Total operating expenses | 26 182.00 | 23 724.00 | 26 182.00 | |
270 Operating profit | 22 138.00 | 7 500.00 | 22 138.00 | |
280 Financial income | 1 720.00 | 1 314.00 | 1 720.00 | |
306 Income tax's | 3 579.00 | 1 322.00 | 3 579.00 | |
310 Profit or loss | 20 279.00 | 7 492.00 | 20 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 230.00 | 1 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 664.00 | 9 664.00 | ||
378 Amount of deductible VAT on goods and services | 897.00 | 897.00 | ||
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