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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : G LOGISTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | G LOGISTIK |
| Siren | 829083443 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2888 |
| Management number | 2017B00654 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 923.00 | 106.00 | 6 817.00 | 6 923.00 |
BJ TOTAL (I) | 6 923.00 | 106.00 | 6 817.00 | 6 923.00 |
BX Customers and related accounts | 65 032.00 | 65 032.00 | 65 032.00 | |
BZ Other receivables | 3 091.00 | 3 091.00 | 3 091.00 | |
CH Prepaid expenses | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 68 824.00 | 68 824.00 | 68 824.00 | |
CO Grand total (0 to V) | 75 746.00 | 106.00 | 75 640.00 | 75 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 552.00 | 5 552.00 | ||
DL TOTAL (I) | 7 052.00 | 7 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 500.00 | 37 500.00 | ||
DX Trade payables and related accounts | 20 385.00 | 20 385.00 | ||
DY Tax and social security liabilities | 10 561.00 | 10 561.00 | ||
EA Other liabilities | 144.00 | 144.00 | ||
EC TOTAL (IV) | 68 589.00 | 68 589.00 | ||
EE Grand total (I to V) | 75 640.00 | 75 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 91 240.00 | 91 240.00 | 91 240.00 | |
FG Production sold - services | 38 447.00 | 38 447.00 | 38 447.00 | |
FJ Net sales | 129 687.00 | 129 687.00 | 129 687.00 | |
FO Operating subsidies | 3 273.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 103.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 133 073.00 | |||
FS Purchases of goods (including customs duties) | 77 900.00 | |||
FW Other purchases and external expenses | 25 479.00 | |||
FX Taxes, duties, and similar payments | 932.00 | |||
FY Salaries and Wages | 19 545.00 | |||
FZ Social Security Contributions | 3 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 106.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 127 521.00 | |||
GG - OPERATING RESULT (I - II) | 5 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 133 073.00 | 133 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 521.00 | 127 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 552.00 | 5 552.00 | ||
HP References: Equipment leasing | 6 039.00 | 6 039.00 | ||
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