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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : Le Goff Logistics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2016-12-31 | Simplified |
| Name | Le Goff Logistics |
| Siren | 813216389 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17937 |
| Management number | 2015B06597 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 969.00 | 1 969.00 | 1 969.00 | |
110 Total Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | -17 132.00 | |||
142 Total Equity - Total I | -17 122.00 | |||
172 Other debts | 19 091.00 | |||
176 Total debts | 19 091.00 | |||
180 Liabilities Total | 1 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 837 428.00 | 1 837 428.00 | ||
232 Total operating income excluding VAT | 1 837 428.00 | 1 837 428.00 | ||
234 Purchases of goods (including customs duties) | 1 827 410.00 | 1 827 410.00 | ||
242 Other external expenses | 18 844.00 | 18 844.00 | ||
244 Taxes, duties and similar payments | 1 750.00 | 1 750.00 | ||
250 Staff compensation | 6 509.00 | 6 509.00 | ||
264 Total operating expenses | 1 854 513.00 | 1 854 513.00 | ||
270 Operating profit | -17 085.00 | -17 085.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -17 132.00 | -17 132.00 | ||
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