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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : FOX LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | FOX LOGISTICS |
| Siren | 818976805 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1062 |
| Management number | 2016B00320 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 541.00 | 645.00 | 896.00 | 1 541.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 521.00 | 645.00 | 1 876.00 | 2 521.00 |
068 Receivables – Trade and related accounts | 67 968.00 | 67 968.00 | 67 968.00 | |
072 Receivables – Other | 4 363.00 | 4 363.00 | 4 363.00 | |
084 Cash | 19 136.00 | 19 136.00 | 19 136.00 | |
092 Prepaid expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 93 770.00 | 93 770.00 | 93 770.00 | |
110 Total Assets | 96 291.00 | 645.00 | 95 646.00 | 96 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | 14 474.00 | |||
142 Total Equity - Total I | 21 135.00 | |||
166 Suppliers and related accounts | 46 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 74 511.00 | |||
180 Liabilities Total | 95 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 242.00 | 212 242.00 | ||
232 Total operating income excluding VAT | 212 242.00 | 212 242.00 | ||
242 Other external expenses | 194 194.00 | 194 194.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 195 672.00 | 195 672.00 | ||
270 Operating profit | 16 570.00 | 16 570.00 | ||
306 Income tax's | 2 096.00 | 2 096.00 | ||
310 Profit or loss | 14 474.00 | 14 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 1 646.00 | 1 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 800.00 | 41 800.00 | ||
378 Amount of deductible VAT on goods and services | 30 780.00 | 30 780.00 | ||
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