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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : LOGISTIC SYSTEM WLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2016-12-31 | Simplified |
| Name | LOGISTIC SYSTEM WLB |
| Siren | 811282458 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10053 |
| Management number | 2015B03610 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 19 Document not entered - Document other than annual financial statements |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 294.00 | 706.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 294.00 | 706.00 | 2 000.00 |
060 Merchandise inventory | 32 420.00 | 32 420.00 | 32 420.00 | |
068 Receivables – Trade and related accounts | 2 188.00 | 2 188.00 | 2 188.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 36 168.00 | 36 168.00 | 36 168.00 | |
110 Total Assets | 38 168.00 | 1 294.00 | 36 873.00 | 38 168.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 938.00 | |||
136 Profit for the Year | 1 588.00 | |||
142 Total Equity - Total I | 10 525.00 | |||
156 Loans and similar debts | 7 814.00 | |||
166 Suppliers and related accounts | 5 393.00 | |||
172 Other debts | 13 141.00 | |||
176 Total debts | 26 348.00 | |||
180 Liabilities Total | 36 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 434.00 | 250 982.00 | 140 434.00 | |
232 Total operating income excluding VAT | 140 434.00 | 250 982.00 | 140 434.00 | |
234 Purchases of goods (including customs duties) | 111 573.00 | 209 280.00 | 111 573.00 | |
236 Inventory change (goods) | -12 340.00 | -20 080.00 | -12 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 376.00 | 9 376.00 | ||
242 Other external expenses | 22 320.00 | 54 574.00 | 22 320.00 | |
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 4 449.00 | 4 449.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
254 Depreciation and amortization | 667.00 | 628.00 | 667.00 | |
264 Total operating expenses | 136 865.00 | 244 401.00 | 136 865.00 | |
270 Operating profit | 3 568.00 | 6 581.00 | 3 568.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 430.00 | 701.00 | 1 430.00 | |
306 Income tax's | 532.00 | 987.00 | 532.00 | |
310 Profit or loss | 1 588.00 | 4 893.00 | 1 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 597.00 | 26 597.00 | ||
378 Amount of deductible VAT on goods and services | 23 935.00 | 23 935.00 | ||
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