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BALANCE SHEET (
2023-06-26)
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 | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 6081 |
| Management number | 2018B02244 |
| Activity code | 4941A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-26 |
| 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 | 84 260.00 | 31 115.00 | 53 145.00 | 84 260.00 |
040 Financial Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
044 Total Fixed Assets | 88 662.00 | 31 115.00 | 57 547.00 | 88 662.00 |
068 Receivables – Trade and related accounts | 17 117.00 | 17 117.00 | 17 117.00 | |
072 Receivables – Other | 19 294.00 | 19 294.00 | 19 294.00 | |
084 Cash | 3 470.00 | 3 470.00 | 3 470.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 40 594.00 | 40 594.00 | 40 594.00 | |
110 Total Assets | 129 256.00 | 31 115.00 | 98 141.00 | 129 256.00 |
120 Share or Individual Capital | 15 800.00 | |||
126 Legal Reserve | 1 580.00 | |||
134 Retained Earnings | 62 493.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 86 510.00 | |||
166 Suppliers and related accounts | 5 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 11 631.00 | |||
180 Liabilities Total | 98 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 330.00 | |||
218 Production of services sold - France | 267 049.00 | 289 131.00 | 267 049.00 | |
230 Other income | 3 061.00 | 10 543.00 | 3 061.00 | |
232 Total operating income excluding VAT | 270 110.00 | 303 004.00 | 270 110.00 | |
242 Other external expenses | 215 320.00 | 238 031.00 | 215 320.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 6 710.00 | 3 730.00 | 6 710.00 | |
250 Staff compensation | 19 792.00 | 19 590.00 | 19 792.00 | |
252 Social security contributions | 1 150.00 | 1 536.00 | 1 150.00 | |
254 Depreciation and amortization | 18 942.00 | 8 739.00 | 18 942.00 | |
264 Total operating expenses | 261 913.00 | 271 627.00 | 261 913.00 | |
270 Operating profit | 8 197.00 | 31 377.00 | 8 197.00 | |
306 Income tax's | 1 560.00 | 4 787.00 | 1 560.00 | |
310 Profit or loss | 6 637.00 | 26 590.00 | 6 637.00 | |
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