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THE LIST OF BALANCE SHEET : INTERNATIONAL FOOD LOGISTICS SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-10-13 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
2018-08-01 Public 2017-12-31 Complete
2017-06-30 Public 2016-12-31 Complete
NameINTERNATIONAL FOOD LOGISTICS SARL
Siren821097979
Closing2017-12-31
Registry code 0605
Registration number 7006
Management number2016B01558
Activity code 5210B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06296 NICE CEDEX 3
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 662.00 1 662.00 1 662.00
BJ TOTAL (I) 1 662.00 1 662.00 1 662.00
BZ Other receivables 4 579.00 4 579.00 4 579.00
CF Cash and cash equivalents 33 542.00 33 542.00 33 542.00
CJ TOTAL (II) 38 121.00 38 121.00 38 121.00
CO Grand total (0 to V) 39 783.00 1 662.00 38 121.00 39 783.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DD Legal reserve (1) 17.00 17.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 002.00 17.00 7 002.00
DL TOTAL (I) 9 019.00 2 017.00 9 019.00
DX Trade payables and related accounts 5 371.00 1 548.00 5 371.00
DY Tax and social security liabilities 20 730.00 4 892.00 20 730.00
EA Other liabilities 3 000.00 3 000.00
EC TOTAL (IV) 29 101.00 6 440.00 29 101.00
EE Grand total (I to V) 38 121.00 8 458.00 38 121.00
EG Accrued income and payables due within one year 29 101.00 6 440.00 29 101.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 146 000.00 146 000.00 146 000.00
FJ Net sales 146 000.00 146 000.00 146 000.00
FQ Other income 3.00
FR Total operating income (I) 146 003.00
FW Other purchases and external expenses 52 534.00
FX Taxes, duties, and similar payments 1 741.00
FY Salaries and Wages 64 232.00
FZ Social Security Contributions 18 952.00
GA Operating Expenses - Depreciation and Amortization 824.00
GF Total Operating Expenses (II) 138 283.00
GG - OPERATING RESULT (I - II) 7 720.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 720.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 718.00 718.00
HL TOTAL REVENUE (I + III + V + VII) 146 003.00 24 000.00 146 003.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 139 001.00 23 983.00 139 001.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 002.00 17.00 7 002.00

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