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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : C&O LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-03-31 | Complete |
| 2021-07-12 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | C&O LOGISTIQUE |
| Siren | 753323195 |
| Closing | 2016-03-31 |
| Registry code | 1304 |
| Registration number | 523 |
| Management number | 2012B00720 |
| Activity code | 5210B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 297.00 | 3 783.00 | 9 514.00 | 13 297.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 21 297.00 | 3 783.00 | 17 514.00 | 21 297.00 |
068 Receivables – Trade and related accounts | 63 407.00 | 63 407.00 | 63 407.00 | |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 14 674.00 | 14 674.00 | 14 674.00 | |
092 Prepaid expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 81 639.00 | 81 639.00 | 81 639.00 | |
110 Total Assets | 102 936.00 | 3 783.00 | 99 153.00 | 102 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 750.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 39 694.00 | |||
166 Suppliers and related accounts | 42 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 806.00 | |||
172 Other debts | 16 924.00 | |||
176 Total debts | 59 460.00 | |||
180 Liabilities Total | 99 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 81 426.00 | 81 426.00 | ||
218 Production of services sold - France | 393 817.00 | 393 817.00 | ||
230 Other income | 590.00 | 590.00 | ||
232 Total operating income excluding VAT | 394 407.00 | 394 407.00 | ||
242 Other external expenses | 250 327.00 | 250 327.00 | ||
243 (including business tax) | 5 775.00 | 5 775.00 | ||
244 Taxes, duties and similar payments | 19 006.00 | 19 006.00 | ||
250 Staff compensation | 77 912.00 | 77 912.00 | ||
252 Social security contributions | 35 420.00 | 35 420.00 | ||
254 Depreciation and amortization | 2 693.00 | 2 693.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 385 360.00 | 385 360.00 | ||
270 Operating profit | 9 046.00 | 9 046.00 | ||
290 Exceptional income | 360.00 | 360.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 2 068.00 | 2 068.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 297.00 | 3 297.00 | ||
490 Total Fixed Assets (Gross Value) | 19 500.00 | 19 500.00 | ||
492 Total Fixed Assets (Increases) | 3 297.00 | 3 297.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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