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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : PMB LOGISTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-09-26 | Public | 2012-12-31 | Simplified |
| Name | PMB LOGISTIK |
| Siren | 522851260 |
| Closing | 2012-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036491 |
| Management number | 2010B03011 |
| Activity code | 4941B |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 275.00 | 8 275.00 | 8 275.00 | |
072 Receivables – Other | 45 130.00 | 45 130.00 | 45 130.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 54 344.00 | 54 344.00 | 54 344.00 | |
110 Total Assets | 54 344.00 | 54 344.00 | 54 344.00 | |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
136 Profit for the Year | 17 772.00 | |||
142 Total Equity - Total I | 18 762.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
172 Other debts | 33 967.00 | |||
176 Total debts | 35 582.00 | |||
180 Liabilities Total | 54 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 485.00 | 26 687.00 | 73 485.00 | |
232 Total operating income excluding VAT | 73 485.00 | 26 688.00 | 73 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 31.00 | 394.00 | |
242 Other external expenses | 49 308.00 | 8 865.00 | 49 308.00 | |
252 Social security contributions | 5 104.00 | 8 886.00 | 5 104.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 54 846.00 | 17 782.00 | 54 846.00 | |
270 Operating profit | 18 639.00 | 8 905.00 | 18 639.00 | |
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 728.00 | 135.00 | 728.00 | |
310 Profit or loss | 17 772.00 | 8 770.00 | 17 772.00 | |
374 Amount of VAT collected | 14 599.00 | 14 599.00 | ||
378 Amount of deductible VAT on goods and services | 6 132.00 | 6 132.00 | ||
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