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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LE CLAIR LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LE CLAIR LOGIS |
| Siren | 325517001 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1305 |
| Management number | 1982B40078 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 SAINT ANDRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 487.00 | 301 860.00 | 38 627.00 | 340 487.00 |
040 Financial Assets | 8 996.00 | 8 996.00 | 8 996.00 | |
044 Total Fixed Assets | 349 482.00 | 301 860.00 | 47 623.00 | 349 482.00 |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
060 Merchandise inventory | 9 905.00 | 9 905.00 | 9 905.00 | |
072 Receivables – Other | 11 419.00 | 11 419.00 | 11 419.00 | |
084 Cash | 29 921.00 | 29 921.00 | 29 921.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 52 611.00 | 52 611.00 | 52 611.00 | |
110 Total Assets | 402 094.00 | 301 860.00 | 100 234.00 | 402 094.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -42 029.00 | |||
136 Profit for the Year | 31 720.00 | |||
140 Regulated Provisions | 16 951.00 | |||
142 Total Equity - Total I | 21 887.00 | |||
156 Loans and similar debts | 3 018.00 | |||
166 Suppliers and related accounts | 55 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 20 084.00 | |||
176 Total debts | 78 347.00 | |||
180 Liabilities Total | 100 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 905.00 | 191 472.00 | 195 905.00 | |
218 Production of services sold - France | 78 735.00 | 69 923.00 | 78 735.00 | |
230 Other income | 11 328.00 | 8 149.00 | 11 328.00 | |
232 Total operating income excluding VAT | 285 969.00 | 269 544.00 | 285 969.00 | |
234 Purchases of goods (including customs duties) | 98 998.00 | 93 351.00 | 98 998.00 | |
236 Inventory change (goods) | 199.00 | -413.00 | 199.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | 166.00 | -80.00 | |
242 Other external expenses | 51 098.00 | 46 817.00 | 51 098.00 | |
243 (including business tax) | 4 462.00 | 4 462.00 | ||
244 Taxes, duties and similar payments | 8 658.00 | 8 477.00 | 8 658.00 | |
250 Staff compensation | 57 057.00 | 58 284.00 | 57 057.00 | |
252 Social security contributions | 23 041.00 | 21 670.00 | 23 041.00 | |
254 Depreciation and amortization | 10 908.00 | 11 981.00 | 10 908.00 | |
262 Other expenses | 2 554.00 | 2 772.00 | 2 554.00 | |
264 Total operating expenses | 252 433.00 | 243 106.00 | 252 433.00 | |
270 Operating profit | 33 536.00 | 26 437.00 | 33 536.00 | |
290 Exceptional income | 4 970.00 | 5 623.00 | 4 970.00 | |
294 Financial expenses | 1 130.00 | 1 840.00 | 1 130.00 | |
300 Exceptional expenses | 348.00 | 531.00 | 348.00 | |
306 Income tax's | 5 308.00 | 2 193.00 | 5 308.00 | |
310 Profit or loss | 31 720.00 | 27 497.00 | 31 720.00 | |
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