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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL LOGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| 2020-11-18 | Public | 2019-09-30 | Simplified |
| 2017-05-23 | Public | 2013-09-30 | Simplified |
| Name | SARL LOGEST |
| Siren | 339210304 |
| Closing | 2013-09-30 |
| Registry code | 6601 |
| Registration number | B2017/002627 |
| Management number | 1986B00542 |
| Activity code | 6311Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 390.00 | 3 390.00 | |
028 Tangible Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
044 Total Fixed Assets | 4 960.00 | 4 960.00 | 4 960.00 | |
068 Receivables – Trade and related accounts | 3 421.00 | 3 421.00 | 3 421.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 124 949.00 | 124 949.00 | 124 949.00 | |
096 Total Current Assets + Prepaid Expenses | 128 421.00 | 128 421.00 | 128 421.00 | |
110 Total Assets | 133 380.00 | 4 960.00 | 128 421.00 | 133 380.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 90 127.00 | |||
134 Retained Earnings | -2 502.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 98 806.00 | |||
166 Suppliers and related accounts | 20 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 144.00 | |||
172 Other debts | 9 504.00 | |||
176 Total debts | 29 615.00 | |||
180 Liabilities Total | 128 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 640.00 | 6 920.00 | 16 640.00 | |
232 Total operating income excluding VAT | 16 640.00 | 6 920.00 | 16 640.00 | |
242 Other external expenses | 20 060.00 | 4 225.00 | 20 060.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 664.00 | 377.00 | |
264 Total operating expenses | 20 437.00 | 4 889.00 | 20 437.00 | |
270 Operating profit | -3 797.00 | 2 031.00 | -3 797.00 | |
280 Financial income | 7 085.00 | 6 023.00 | 7 085.00 | |
306 Income tax's | 493.00 | 1 208.00 | 493.00 | |
310 Profit or loss | 2 795.00 | 6 846.00 | 2 795.00 | |
374 Amount of VAT collected | 3 261.00 | 3 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 960.00 | 4 960.00 | ||
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