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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GLOBAL PARTNERS LOGISTICS ET TRANSPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | GLOBAL PARTNERS LOGISTICS ET TRANSPORT SARL |
| Siren | 825260961 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8012 |
| Management number | 2017B03991 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 265.00 | 265.00 | 265.00 | |
068 Receivables – Trade and related accounts | 96 286.00 | 96 286.00 | 96 286.00 | |
072 Receivables – Other | 9 170.00 | 9 170.00 | 9 170.00 | |
084 Cash | 21 610.00 | 21 610.00 | 21 610.00 | |
096 Total Current Assets + Prepaid Expenses | 127 066.00 | 127 066.00 | 127 066.00 | |
110 Total Assets | 127 331.00 | 127 331.00 | 127 331.00 | |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
134 Retained Earnings | -44 894.00 | |||
136 Profit for the Year | 36 106.00 | |||
142 Total Equity - Total I | 12 112.00 | |||
166 Suppliers and related accounts | 39 551.00 | |||
172 Other debts | 75 668.00 | |||
176 Total debts | 115 219.00 | |||
180 Liabilities Total | 127 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431 672.00 | 431 672.00 | ||
232 Total operating income excluding VAT | 431 672.00 | 431 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 759.00 | 4 759.00 | ||
242 Other external expenses | 195 557.00 | 195 557.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 153 375.00 | 153 375.00 | ||
252 Social security contributions | 34 626.00 | 34 626.00 | ||
264 Total operating expenses | 388 443.00 | 388 443.00 | ||
270 Operating profit | 43 229.00 | 43 229.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 7 158.00 | 7 158.00 | ||
310 Profit or loss | 36 106.00 | 36 106.00 | ||
374 Amount of VAT collected | 86 334.00 | 86 334.00 | ||
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