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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : LOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | LOGO |
| Siren | 417532611 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 833 |
| Management number | 1998B00084 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE-CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 789.00 | 789.00 | 789.00 | |
028 Tangible Assets | 38 900.00 | 38 900.00 | 38 900.00 | |
044 Total Fixed Assets | 39 689.00 | 39 689.00 | 39 689.00 | |
068 Receivables – Trade and related accounts | 22 462.00 | 10 000.00 | 12 462.00 | 22 462.00 |
072 Receivables – Other | 72 703.00 | 4 573.00 | 68 129.00 | 72 703.00 |
080 Sellable securities | 55.00 | 55.00 | 55.00 | |
084 Cash | 3 106.00 | 3 106.00 | 3 106.00 | |
096 Total Current Assets + Prepaid Expenses | 98 326.00 | 14 573.00 | 83 753.00 | 98 326.00 |
110 Total Assets | 138 016.00 | 54 263.00 | 83 753.00 | 138 016.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 7 773.00 | |||
142 Total Equity - Total I | 15 395.00 | |||
156 Loans and similar debts | 8 597.00 | |||
166 Suppliers and related accounts | 32 420.00 | |||
172 Other debts | 16 098.00 | |||
176 Total debts | 57 115.00 | |||
180 Liabilities Total | 72 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 988.00 | 120 988.00 | ||
230 Other income | 818.00 | 818.00 | ||
232 Total operating income excluding VAT | 121 806.00 | 121 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 853.00 | 60 853.00 | ||
242 Other external expenses | 15 687.00 | 15 687.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 21 130.00 | 21 130.00 | ||
252 Social security contributions | 5 943.00 | 5 943.00 | ||
262 Other expenses | 9 091.00 | 9 091.00 | ||
264 Total operating expenses | 114 033.00 | 114 033.00 | ||
270 Operating profit | 7 773.00 | 7 773.00 | ||
310 Profit or loss | 7 773.00 | 7 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 689.00 | 39 689.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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