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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 8121 |
| Management number | 2018B02244 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 48 258.00 | 12 173.00 | 36 085.00 | 48 258.00 |
040 Financial Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
044 Total Fixed Assets | 52 660.00 | 12 173.00 | 40 487.00 | 52 660.00 |
068 Receivables – Trade and related accounts | 23 513.00 | 23 513.00 | 23 513.00 | |
072 Receivables – Other | 11 657.00 | 11 657.00 | 11 657.00 | |
084 Cash | 19 168.00 | 19 168.00 | 19 168.00 | |
096 Total Current Assets + Prepaid Expenses | 54 338.00 | 54 338.00 | 54 338.00 | |
110 Total Assets | 106 998.00 | 12 173.00 | 94 825.00 | 106 998.00 |
120 Share or Individual Capital | 15 800.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | 35 903.00 | |||
136 Profit for the Year | 26 590.00 | |||
142 Total Equity - Total I | 79 873.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 6 776.00 | |||
176 Total debts | 14 953.00 | |||
180 Liabilities Total | 94 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 330.00 | 3 330.00 | ||
210 Sales of goods - France | 3 330.00 | 1 110.00 | 3 330.00 | |
217 Production of services sold - Export | 24 155.00 | 24 155.00 | ||
218 Production of services sold - France | 289 131.00 | 171 304.00 | 289 131.00 | |
230 Other income | 10 543.00 | 8 518.00 | 10 543.00 | |
232 Total operating income excluding VAT | 303 004.00 | 180 933.00 | 303 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 500.00 | |||
242 Other external expenses | 238 031.00 | 130 335.00 | 238 031.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 014.00 | 3 730.00 | |
250 Staff compensation | 19 590.00 | 28 469.00 | 19 590.00 | |
252 Social security contributions | 1 536.00 | 6 629.00 | 1 536.00 | |
254 Depreciation and amortization | 8 739.00 | 3 264.00 | 8 739.00 | |
262 Other expenses | 97.00 | |||
264 Total operating expenses | 271 627.00 | 173 307.00 | 271 627.00 | |
270 Operating profit | 31 377.00 | 7 626.00 | 31 377.00 | |
300 Exceptional expenses | 375.00 | |||
306 Income tax's | 4 787.00 | 1 221.00 | 4 787.00 | |
310 Profit or loss | 26 590.00 | 6 030.00 | 26 590.00 | |
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