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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : GLOBAL SERVICE LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL SERVICE LOGISTIQUE |
| Siren | 539004077 |
| Closing | 2017-12-31 |
| Registry code | 9761 |
| Registration number | 102 |
| Management number | 2012B99586 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 044.00 | 31 454.00 | 55 590.00 | 87 044.00 |
044 Total Fixed Assets | 87 044.00 | 31 454.00 | 55 590.00 | 87 044.00 |
068 Receivables – Trade and related accounts | 3 416.00 | 3 416.00 | 3 416.00 | |
072 Receivables – Other | 22 184.00 | 22 184.00 | 22 184.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 60 118.00 | 60 118.00 | 60 118.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 91 183.00 | 91 183.00 | 91 183.00 | |
110 Total Assets | 178 227.00 | 31 454.00 | 146 773.00 | 178 227.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 36 207.00 | |||
136 Profit for the Year | 4 034.00 | |||
140 Regulated Provisions | 92 500.00 | |||
142 Total Equity - Total I | 135 241.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 10 268.00 | |||
176 Total debts | 11 533.00 | |||
180 Liabilities Total | 146 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 602.00 | 194 617.00 | 199 602.00 | |
230 Other income | 2 680.00 | 22.00 | 2 680.00 | |
232 Total operating income excluding VAT | 202 282.00 | 194 639.00 | 202 282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 164.00 | 164.00 | ||
242 Other external expenses | 153 462.00 | 147 548.00 | 153 462.00 | |
250 Staff compensation | 31 138.00 | 18 000.00 | 31 138.00 | |
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 11 474.00 | 11 427.00 | 11 474.00 | |
264 Total operating expenses | 197 653.00 | 176 975.00 | 197 653.00 | |
270 Operating profit | 4 629.00 | 17 665.00 | 4 629.00 | |
290 Exceptional income | 48.00 | |||
300 Exceptional expenses | 595.00 | 9 145.00 | 595.00 | |
306 Income tax's | 974.00 | |||
310 Profit or loss | 4 034.00 | 7 594.00 | 4 034.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 86 044.00 | 86 044.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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