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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ALSY LOGISTICS IMPORT / EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2018-04-30 | Simplified |
| 2017-09-27 | Public | 2017-04-30 | Simplified |
| 2017-08-16 | Public | 2016-04-30 | Simplified |
| Name | ALSY LOGISTICS IMPORT / EXPORT |
| Siren | 812205409 |
| Closing | 2017-04-30 |
| Registry code | 7606 |
| Registration number | 3416 |
| Management number | 2015B00355 |
| Activity code | 5229B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 Montivilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 744.00 | 277.00 | 467.00 | 744.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 824.00 | 277.00 | 547.00 | 824.00 |
068 Receivables – Trade and related accounts | 104 980.00 | 104 980.00 | 104 980.00 | |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 15 434.00 | 15 434.00 | 15 434.00 | |
096 Total Current Assets + Prepaid Expenses | 123 430.00 | 123 430.00 | 123 430.00 | |
110 Total Assets | 124 254.00 | 277.00 | 123 977.00 | 124 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 180.00 | |||
136 Profit for the Year | 19 027.00 | |||
142 Total Equity - Total I | 42 207.00 | |||
166 Suppliers and related accounts | 54 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 011.00 | |||
172 Other debts | 26 784.00 | |||
176 Total debts | 81 771.00 | |||
180 Liabilities Total | 123 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 793 859.00 | 793 859.00 | ||
218 Production of services sold - France | 793 859.00 | 433 229.00 | 793 859.00 | |
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 793 921.00 | 433 229.00 | 793 921.00 | |
242 Other external expenses | 764 534.00 | 391 945.00 | 764 534.00 | |
244 Taxes, duties and similar payments | 552.00 | 100.00 | 552.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 5 000.00 | |||
254 Depreciation and amortization | 249.00 | 28.00 | 249.00 | |
262 Other expenses | 6.00 | 62.00 | 6.00 | |
264 Total operating expenses | 765 341.00 | 407 135.00 | 765 341.00 | |
270 Operating profit | 28 579.00 | 26 094.00 | 28 579.00 | |
294 Financial expenses | 866.00 | 866.00 | ||
300 Exceptional expenses | 5 273.00 | 5 273.00 | ||
306 Income tax's | 3 414.00 | 3 914.00 | 3 414.00 | |
310 Profit or loss | 19 027.00 | 22 180.00 | 19 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 471.00 | 2 471.00 | ||
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