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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SNC MARLY LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SNC MARLY LOGISTIQUE |
| Siren | 502833361 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94013 |
| Management number | 2017B07245 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70 080.00 | 70 080.00 | 70 080.00 | |
CJ TOTAL (II) | 70 080.00 | 70 080.00 | 70 080.00 | |
CO Grand total (0 to V) | 70 080.00 | 70 080.00 | 70 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 297.00 | 38 870.00 | 65 297.00 | |
DL TOTAL (I) | 66 297.00 | 39 870.00 | 66 297.00 | |
DX Trade payables and related accounts | 3 782.00 | 124 448.00 | 3 782.00 | |
EC TOTAL (IV) | 3 782.00 | 124 448.00 | 3 782.00 | |
EE Grand total (I to V) | 70 080.00 | 164 318.00 | 70 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -65 298.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -65 297.00 | |||
GG - OPERATING RESULT (I - II) | 65 297.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 297.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 448.00 | |||
HH Total exceptional expenses (VIII) | 1 448.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 448.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 481.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -65 297.00 | -24 389.00 | -65 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 297.00 | 38 870.00 | 65 297.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 782.00 | 3 782.00 | 3 782.00 | |
VB VAT | 621.00 | 621.00 | ||
VC Group and associates | 69 458.00 | 69 458.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 70 080.00 | 70 080.00 | 70 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 782.00 | 3 782.00 | 3 782.00 | |
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