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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : FOX LOGISTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | PINS TRANSPORT LOGISTIQUE EXPRESS |
| Siren | 818976805 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2971 |
| Management number | 2016B00320 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 169.00 | 1 715.00 | 9 454.00 | 11 169.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 12 149.00 | 1 715.00 | 10 434.00 | 12 149.00 |
068 Receivables – Trade and related accounts | 144 905.00 | 144 905.00 | 144 905.00 | |
072 Receivables – Other | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 48 309.00 | 48 309.00 | 48 309.00 | |
096 Total Current Assets + Prepaid Expenses | 198 085.00 | 198 085.00 | 198 085.00 | |
110 Total Assets | 210 234.00 | 1 715.00 | 208 519.00 | 210 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 635.00 | |||
136 Profit for the Year | 51 270.00 | |||
142 Total Equity - Total I | 72 405.00 | |||
166 Suppliers and related accounts | 77 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 478.00 | |||
172 Other debts | 58 227.00 | |||
176 Total debts | 136 114.00 | |||
180 Liabilities Total | 208 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 050.00 | 518 050.00 | ||
232 Total operating income excluding VAT | 518 050.00 | 518 050.00 | ||
242 Other external expenses | 438 999.00 | 438 999.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 9 389.00 | 9 389.00 | ||
252 Social security contributions | 1 990.00 | 1 990.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 453 824.00 | 453 824.00 | ||
270 Operating profit | 64 226.00 | 64 226.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 12 866.00 | 12 866.00 | ||
310 Profit or loss | 51 270.00 | 51 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 628.00 | 9 628.00 | ||
490 Total Fixed Assets (Gross Value) | 2 521.00 | 2 521.00 | ||
492 Total Fixed Assets (Increases) | 9 628.00 | 9 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 270.00 | 102 270.00 | ||
378 Amount of deductible VAT on goods and services | 55 505.00 | 55 505.00 | ||
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