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BALANCE SHEET (
2019-08-14)
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 | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 6258 |
| Management number | 2013B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| 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 | 292.00 | 328.00 | 620.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 635.00 | 292.00 | 343.00 | 635.00 |
068 Receivables – Trade and related accounts | 13 246.00 | 13 246.00 | 13 246.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 66 249.00 | 66 249.00 | 66 249.00 | |
096 Total Current Assets + Prepaid Expenses | 80 144.00 | 80 144.00 | 80 144.00 | |
110 Total Assets | 80 779.00 | 292.00 | 80 487.00 | 80 779.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 053.00 | |||
134 Retained Earnings | 46 514.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 57 575.00 | |||
166 Suppliers and related accounts | 17 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 5 633.00 | |||
176 Total debts | 22 912.00 | |||
180 Liabilities Total | 80 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 159.00 | 37 118.00 | 29 159.00 | |
232 Total operating income excluding VAT | 29 159.00 | 37 118.00 | 29 159.00 | |
242 Other external expenses | 23 281.00 | 22 609.00 | 23 281.00 | |
244 Taxes, duties and similar payments | 370.00 | 821.00 | 370.00 | |
252 Social security contributions | 3 527.00 | 2 003.00 | 3 527.00 | |
254 Depreciation and amortization | 207.00 | 85.00 | 207.00 | |
264 Total operating expenses | 27 385.00 | 25 518.00 | 27 385.00 | |
270 Operating profit | 1 774.00 | 11 600.00 | 1 774.00 | |
280 Financial income | 526.00 | |||
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 266.00 | 1 819.00 | 266.00 | |
310 Profit or loss | 1 508.00 | 10 217.00 | 1 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 832.00 | 5 832.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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