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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : GLOBAL TRANSPORT LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | GLOBAL TRANSPORT LOGISTIQUE |
| Siren | 813336401 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6499 |
| Management number | 2015B06943 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 171.00 | 1 391.00 | 33 780.00 | 35 171.00 |
040 Financial Assets | 4 068.00 | 4 068.00 | 4 068.00 | |
044 Total Fixed Assets | 39 239.00 | 1 391.00 | 37 848.00 | 39 239.00 |
068 Receivables – Trade and related accounts | 34 679.00 | 34 679.00 | 34 679.00 | |
072 Receivables – Other | 3 763.00 | 3 763.00 | 3 763.00 | |
084 Cash | 26 086.00 | 26 086.00 | 26 086.00 | |
096 Total Current Assets + Prepaid Expenses | 64 528.00 | 64 528.00 | 64 528.00 | |
110 Total Assets | 103 767.00 | 1 391.00 | 102 376.00 | 103 767.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 2 196.00 | |||
142 Total Equity - Total I | 11 196.00 | |||
156 Loans and similar debts | 58 792.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
172 Other debts | 29 597.00 | |||
176 Total debts | 91 180.00 | |||
180 Liabilities Total | 102 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 323.00 | 207 323.00 | ||
232 Total operating income excluding VAT | 207 323.00 | 207 323.00 | ||
242 Other external expenses | 108 433.00 | 108 433.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 81 865.00 | 81 865.00 | ||
252 Social security contributions | 9 420.00 | 9 420.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 201 245.00 | 201 245.00 | ||
270 Operating profit | 6 078.00 | 6 078.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 3 410.00 | 3 410.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 2 196.00 | 2 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 167.00 | 32 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 004.00 | 3 004.00 | ||
482 INCREASES Financial Assets | 4 068.00 | 4 068.00 | ||
492 Total Fixed Assets (Increases) | 39 239.00 | 39 239.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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