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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GLOBAL PARTNERS LOGISTICS ET TRANSPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL PARTNERS LOGISTICS ET TRANSPORT SARL |
| Siren | 825260961 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11581 |
| Management number | 2017B03991 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 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 | 39 726.00 | 39 726.00 | 39 726.00 | |
072 Receivables – Other | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 45 192.00 | 45 192.00 | 45 192.00 | |
110 Total Assets | 45 192.00 | 45 192.00 | 45 192.00 | |
120 Share or Individual Capital | 19 000.00 | |||
136 Profit for the Year | -44 894.00 | |||
142 Total Equity - Total I | -25 894.00 | |||
166 Suppliers and related accounts | 39 551.00 | |||
172 Other debts | 31 535.00 | |||
176 Total debts | 71 086.00 | |||
180 Liabilities Total | 45 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 105.00 | 33 105.00 | ||
232 Total operating income excluding VAT | 33 105.00 | 33 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 319.00 | 1 319.00 | ||
242 Other external expenses | 32 382.00 | 32 382.00 | ||
250 Staff compensation | 10 326.00 | 10 326.00 | ||
252 Social security contributions | 33 972.00 | 33 972.00 | ||
264 Total operating expenses | 77 999.00 | 77 999.00 | ||
270 Operating profit | -44 894.00 | -44 894.00 | ||
310 Profit or loss | -44 894.00 | -44 894.00 | ||
374 Amount of VAT collected | 6 621.00 | 6 621.00 | ||
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