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BALANCE SHEET (
2020-02-12)
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 | PTL EXPRESS |
| Siren | 818976805 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 638 |
| Management number | 2016B00320 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| 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 | 4 523.00 | 6 646.00 | 11 169.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 12 149.00 | 4 523.00 | 7 626.00 | 12 149.00 |
068 Receivables – Trade and related accounts | 190 928.00 | 190 928.00 | 190 928.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 211 236.00 | 211 236.00 | 211 236.00 | |
096 Total Current Assets + Prepaid Expenses | 404 356.00 | 404 356.00 | 404 356.00 | |
110 Total Assets | 416 505.00 | 4 523.00 | 411 982.00 | 416 505.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 405.00 | |||
136 Profit for the Year | 134 468.00 | |||
142 Total Equity - Total I | 161 873.00 | |||
166 Suppliers and related accounts | 78 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 137.00 | |||
172 Other debts | 171 537.00 | |||
176 Total debts | 250 109.00 | |||
180 Liabilities Total | 411 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 959 578.00 | 959 578.00 | ||
232 Total operating income excluding VAT | 959 578.00 | 959 578.00 | ||
242 Other external expenses | 704 750.00 | 704 750.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 15 965.00 | 15 965.00 | ||
250 Staff compensation | 44 944.00 | 44 944.00 | ||
252 Social security contributions | 10 871.00 | 10 871.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 779 338.00 | 779 338.00 | ||
270 Operating profit | 180 240.00 | 180 240.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 45 512.00 | 45 512.00 | ||
310 Profit or loss | 134 468.00 | 134 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 149.00 | 12 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186 505.00 | 186 505.00 | ||
378 Amount of deductible VAT on goods and services | 38 141.00 | 38 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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