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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : GUADELOUPE LOGISTIQUE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | GUADELOUPE LOGISTIQUE MARKETING |
| Siren | 823958657 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 562 |
| Management number | 2016B01933 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE A L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 016.00 | 11 016.00 | 11 016.00 | |
072 Receivables – Other | 70 033.00 | 70 033.00 | 70 033.00 | |
096 Total Current Assets + Prepaid Expenses | 81 049.00 | 81 049.00 | 81 049.00 | |
110 Total Assets | 81 049.00 | 81 049.00 | 81 049.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 534.00 | |||
142 Total Equity - Total I | 48 534.00 | |||
156 Loans and similar debts | 2 529.00 | |||
166 Suppliers and related accounts | 16 351.00 | |||
172 Other debts | 13 635.00 | |||
176 Total debts | 32 515.00 | |||
180 Liabilities Total | 81 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 123.00 | 140 123.00 | ||
232 Total operating income excluding VAT | 140 123.00 | 140 123.00 | ||
242 Other external expenses | 54 782.00 | 54 782.00 | ||
250 Staff compensation | 38 862.00 | 38 862.00 | ||
252 Social security contributions | 586.00 | 586.00 | ||
264 Total operating expenses | 94 229.00 | 94 229.00 | ||
270 Operating profit | 45 894.00 | 45 894.00 | ||
300 Exceptional expenses | 2 360.00 | 2 360.00 | ||
310 Profit or loss | 43 534.00 | 43 534.00 | ||
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