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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN TRANSPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2021-03-31 | Simplified |
| 2020-08-10 | Public | 2020-03-31 | Simplified |
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-08-11 | Public | 2017-03-31 | Simplified |
| Name | SUPPLY CHAIN TRANSPORT CONSULTING |
| Siren | 521594994 |
| Closing | 2018-03-31 |
| Registry code | 5103 |
| Registration number | 5238 |
| Management number | 2013B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 85.00 | 535.00 | 620.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 635.00 | 85.00 | 550.00 | 635.00 |
068 Receivables – Trade and related accounts | 17 673.00 | 17 673.00 | 17 673.00 | |
072 Receivables – Other | 6 684.00 | 6 684.00 | 6 684.00 | |
084 Cash | 135 594.00 | 135 594.00 | 135 594.00 | |
096 Total Current Assets + Prepaid Expenses | 159 951.00 | 159 951.00 | 159 951.00 | |
110 Total Assets | 160 586.00 | 85.00 | 160 501.00 | 160 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 053.00 | |||
134 Retained Earnings | 36 297.00 | |||
136 Profit for the Year | 10 217.00 | |||
142 Total Equity - Total I | 56 068.00 | |||
166 Suppliers and related accounts | 50 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 912.00 | |||
172 Other debts | 54 061.00 | |||
176 Total debts | 104 434.00 | |||
180 Liabilities Total | 160 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 118.00 | 48 320.00 | 37 118.00 | |
232 Total operating income excluding VAT | 37 118.00 | 48 320.00 | 37 118.00 | |
242 Other external expenses | 22 609.00 | 24 149.00 | 22 609.00 | |
244 Taxes, duties and similar payments | 821.00 | 786.00 | 821.00 | |
252 Social security contributions | 2 003.00 | 1 247.00 | 2 003.00 | |
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 25 518.00 | 26 182.00 | 25 518.00 | |
270 Operating profit | 11 600.00 | 22 138.00 | 11 600.00 | |
280 Financial income | 526.00 | 1 720.00 | 526.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 819.00 | 3 579.00 | 1 819.00 | |
310 Profit or loss | 10 217.00 | 20 279.00 | 10 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 1 230.00 | 1 230.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
494 Total Fixed Assets (Decreases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 424.00 | 7 424.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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