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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SARL NORD SUD LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | SARL NORD SUD LOGISTIC |
| Siren | 803738335 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2521 |
| Management number | 2014B02540 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 ANGERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 548.00 | 1 548.00 | 1 548.00 | |
096 Total Current Assets + Prepaid Expenses | 1 619.00 | 1 619.00 | 1 619.00 | |
110 Total Assets | 1 620.00 | 1 619.00 | 1 620.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | 1 284.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | ||||
176 Total debts | 335.00 | |||
180 Liabilities Total | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 425.00 | 2 475.00 | 7 425.00 | |
232 Total operating income excluding VAT | 7 425.00 | 2 475.00 | 7 425.00 | |
234 Purchases of goods (including customs duties) | 7 000.00 | 324.00 | 7 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 781.00 | ||
242 Other external expenses | 1 809.00 | |||
264 Total operating expenses | 7 781.00 | 2 133.00 | 7 781.00 | |
270 Operating profit | -356.00 | 342.00 | -356.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -404.00 | 342.00 | -404.00 | |
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