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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : FREIGHT HANDLING LOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | FREIGHT HANDLING LOGISTIC |
| Siren | 819529462 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/004574 |
| Management number | 2016B00322 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 509.00 | 1 288.00 | 9 221.00 | 10 509.00 |
040 Financial Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
044 Total Fixed Assets | 33 909.00 | 1 288.00 | 32 621.00 | 33 909.00 |
068 Receivables – Trade and related accounts | 398 378.00 | 398 378.00 | 398 378.00 | |
072 Receivables – Other | 88 563.00 | 88 563.00 | 88 563.00 | |
084 Cash | 153 138.00 | 153 138.00 | 153 138.00 | |
092 Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 642 059.00 | 642 059.00 | 642 059.00 | |
110 Total Assets | 675 968.00 | 1 288.00 | 674 680.00 | 675 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 32 389.00 | |||
142 Total Equity - Total I | 39 889.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
166 Suppliers and related accounts | 466 359.00 | |||
172 Other debts | 118 432.00 | |||
176 Total debts | 584 791.00 | |||
180 Liabilities Total | 674 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 250.00 | 1 250.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 180.00 | 3 180.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 079.00 | 6 079.00 | ||
482 INCREASES Financial Assets | 23 400.00 | 23 400.00 | ||
492 Total Fixed Assets (Increases) | 33 909.00 | 33 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 640.00 | 60 640.00 | ||
378 Amount of deductible VAT on goods and services | 428 527.00 | 428 527.00 | ||
622 INCREASES Provisions for risks and charges | 50 000.00 | 50 000.00 | ||
682 INCREASES Total Statement of Provisions | 50 000.00 | 50 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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