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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : Transport gestion logistique Martinique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | Transport gestion logistique Martinique |
| Siren | 897720512 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 11188 |
| Management number | 2021B01488 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 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 | 56 682.00 | 56 682.00 | 56 682.00 | |
072 Receivables – Other | 29 122.00 | 29 122.00 | 29 122.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 87 416.00 | 87 416.00 | 87 416.00 | |
110 Total Assets | 87 416.00 | 87 416.00 | 87 416.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 18 797.00 | |||
142 Total Equity - Total I | 22 797.00 | |||
166 Suppliers and related accounts | 12 165.00 | |||
172 Other debts | 52 454.00 | |||
176 Total debts | 64 619.00 | |||
180 Liabilities Total | 87 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 786.00 | 260 786.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 260 803.00 | 260 803.00 | ||
242 Other external expenses | 86 238.00 | 86 238.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 147 849.00 | 147 849.00 | ||
252 Social security contributions | 6 483.00 | 6 483.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 242 007.00 | 242 007.00 | ||
270 Operating profit | 18 797.00 | 18 797.00 | ||
310 Profit or loss | 18 797.00 | 18 797.00 | ||
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