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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : SOCIETE DE LIVRAISONS ET D ENLEVEMENTS DE MARCHANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2018-12-31 | Simplified |
| 2019-03-17 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LIVRAISONS ET D ENLEVEMENTS DE MARCHANDISES |
| Siren | 439433558 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2948 |
| Management number | 2001B40357 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 668.00 | 4 717.00 | 12 951.00 | 17 668.00 |
044 Total Fixed Assets | 17 668.00 | 4 717.00 | 12 951.00 | 17 668.00 |
068 Receivables – Trade and related accounts | 5 326.00 | 5 326.00 | 5 326.00 | |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
080 Sellable securities | 990.00 | 990.00 | 990.00 | |
084 Cash | ||||
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 7 077.00 | 7 077.00 | 7 077.00 | |
110 Total Assets | 24 744.00 | 4 717.00 | 20 028.00 | 24 744.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48.00 | |||
134 Retained Earnings | -2 851.00 | |||
136 Profit for the Year | -1 906.00 | |||
142 Total Equity - Total I | 4 091.00 | |||
156 Loans and similar debts | 13 193.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 743.00 | |||
176 Total debts | 15 936.00 | |||
180 Liabilities Total | 20 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 9 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 781.00 | 64 728.00 | 63 781.00 | |
230 Other income | 5 088.00 | |||
232 Total operating income excluding VAT | 63 781.00 | 69 816.00 | 63 781.00 | |
242 Other external expenses | 27 648.00 | 30 523.00 | 27 648.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 3 532.00 | 4 394.00 | 3 532.00 | |
250 Staff compensation | 27 781.00 | 25 487.00 | 27 781.00 | |
252 Social security contributions | 2 433.00 | 1 633.00 | 2 433.00 | |
254 Depreciation and amortization | 3 404.00 | 1 432.00 | 3 404.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 64 809.00 | 63 470.00 | 64 809.00 | |
270 Operating profit | -1 028.00 | 6 346.00 | -1 028.00 | |
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 284.00 | 63.00 | 284.00 | |
300 Exceptional expenses | 595.00 | 7 342.00 | 595.00 | |
306 Income tax's | 233.00 | |||
310 Profit or loss | -1 906.00 | 374.00 | -1 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 16 001.00 | 16 001.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
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