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BALANCE SHEET (
2019-11-18)
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 | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006510 |
| Management number | 2016B00322 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| 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 |
014 Intangible Assets - Other | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 11 981.00 | 3 995.00 | 7 986.00 | 11 981.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 36 113.00 | 3 995.00 | 32 118.00 | 36 113.00 |
068 Receivables – Trade and related accounts | 356 133.00 | 356 133.00 | 356 133.00 | |
072 Receivables – Other | 98 299.00 | 98 299.00 | 98 299.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 817.00 | 6 817.00 | 6 817.00 | |
096 Total Current Assets + Prepaid Expenses | 461 249.00 | 461 249.00 | 461 249.00 | |
110 Total Assets | 497 362.00 | 3 995.00 | 493 367.00 | 497 362.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 31 639.00 | |||
136 Profit for the Year | 22 957.00 | |||
142 Total Equity - Total I | 62 846.00 | |||
154 Provisions for risks and charges - Total II | 50 000.00 | |||
156 Loans and similar debts | 67 364.00 | |||
166 Suppliers and related accounts | 223 261.00 | |||
172 Other debts | 89 896.00 | |||
176 Total debts | 380 521.00 | |||
180 Liabilities Total | 493 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 132.00 | 132.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 472.00 | 1 472.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 33 909.00 | 33 909.00 | ||
492 Total Fixed Assets (Increases) | 2 204.00 | 2 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 185.00 | 53 185.00 | ||
378 Amount of deductible VAT on goods and services | 297 453.00 | 297 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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