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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : HANDLING TRANSPORTS LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | HANDLING TRANSPORTS LOGISTIQUE |
| Siren | 839509304 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12457 |
| Management number | 2018B02244 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 966.00 | 3 434.00 | 9 532.00 | 12 966.00 |
040 Financial Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
044 Total Fixed Assets | 17 368.00 | 3 434.00 | 13 934.00 | 17 368.00 |
068 Receivables – Trade and related accounts | 16 727.00 | 16 727.00 | 16 727.00 | |
072 Receivables – Other | 13 384.00 | 13 384.00 | 13 384.00 | |
084 Cash | 20 643.00 | 20 643.00 | 20 643.00 | |
096 Total Current Assets + Prepaid Expenses | 50 754.00 | 50 754.00 | 50 754.00 | |
110 Total Assets | 68 122.00 | 3 434.00 | 64 688.00 | 68 122.00 |
120 Share or Individual Capital | 15 800.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | 29 873.00 | |||
136 Profit for the Year | 6 030.00 | |||
142 Total Equity - Total I | 53 283.00 | |||
166 Suppliers and related accounts | 5 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 5 821.00 | |||
176 Total debts | 11 405.00 | |||
180 Liabilities Total | 64 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 110.00 | 1 110.00 | ||
218 Production of services sold - France | 171 304.00 | 255 606.00 | 171 304.00 | |
230 Other income | 8 518.00 | 8 413.00 | 8 518.00 | |
232 Total operating income excluding VAT | 180 933.00 | 264 019.00 | 180 933.00 | |
234 Purchases of goods (including customs duties) | 2 210.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | 12 500.00 | 1 500.00 | |
242 Other external expenses | 130 335.00 | 198 809.00 | 130 335.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 3 014.00 | 5 577.00 | 3 014.00 | |
250 Staff compensation | 28 469.00 | 25 526.00 | 28 469.00 | |
252 Social security contributions | 6 629.00 | 6 262.00 | 6 629.00 | |
254 Depreciation and amortization | 3 264.00 | 170.00 | 3 264.00 | |
262 Other expenses | 97.00 | 59.00 | 97.00 | |
264 Total operating expenses | 173 307.00 | 251 114.00 | 173 307.00 | |
270 Operating profit | 7 626.00 | 12 905.00 | 7 626.00 | |
280 Financial income | 13.00 | |||
300 Exceptional expenses | 375.00 | 170.00 | 375.00 | |
306 Income tax's | 1 221.00 | 1 938.00 | 1 221.00 | |
310 Profit or loss | 6 030.00 | 10 810.00 | 6 030.00 | |
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