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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL LOGIS CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LOGIS CLEAN |
| Siren | 501317473 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2551 |
| Management number | 2007B00769 |
| Activity code | 4752A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Vandeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 23 583.00 | 18 978.00 | 4 604.00 | 23 583.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 88 733.00 | 18 978.00 | 69 754.00 | 88 733.00 |
060 Merchandise inventory | 13 658.00 | 13 658.00 | 13 658.00 | |
068 Receivables – Trade and related accounts | 16 248.00 | 16 248.00 | 16 248.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 32 352.00 | 32 352.00 | 32 352.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 63 233.00 | 63 233.00 | 63 233.00 | |
110 Total Assets | 151 966.00 | 18 978.00 | 132 988.00 | 151 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 82 646.00 | |||
136 Profit for the Year | 8 959.00 | |||
142 Total Equity - Total I | 93 255.00 | |||
156 Loans and similar debts | 3 497.00 | |||
166 Suppliers and related accounts | 27 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 570.00 | |||
172 Other debts | 8 642.00 | |||
176 Total debts | 39 733.00 | |||
180 Liabilities Total | 132 988.00 | |||
195 Of which payables due in more than one year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 761.00 | 221 761.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 221 764.00 | 221 764.00 | ||
234 Purchases of goods (including customs duties) | 125 888.00 | 125 888.00 | ||
236 Inventory change (goods) | -805.00 | -805.00 | ||
242 Other external expenses | 21 418.00 | 21 418.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 59 647.00 | 59 647.00 | ||
254 Depreciation and amortization | 4 564.00 | 4 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 210 983.00 | 210 983.00 | ||
270 Operating profit | 10 781.00 | 10 781.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 584.00 | 1 584.00 | ||
310 Profit or loss | 8 959.00 | 8 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 733.00 | 88 733.00 | ||
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