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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : SARL LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-08-31 | Complete |
| 2020-01-22 | Public | 2019-08-31 | Complete |
| 2018-12-17 | Public | 2018-08-31 | Complete |
| 2018-01-30 | Public | 2017-08-31 | Simplified |
| Name | SARL LOG |
| Siren | 509914420 |
| Closing | 2017-08-31 |
| Registry code | 1402 |
| Registration number | 499 |
| Management number | 2009B00037 |
| Activity code | 9601B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Saint-Martin-de-Fontenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 99 487.00 | 83 351.00 | 16 137.00 | 99 487.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 103 687.00 | 83 351.00 | 20 337.00 | 103 687.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
110 Total Assets | 109 137.00 | 83 351.00 | 25 786.00 | 109 137.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -119 146.00 | |||
136 Profit for the Year | -2 296.00 | |||
142 Total Equity - Total I | -116 442.00 | |||
156 Loans and similar debts | 2 313.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 537.00 | |||
172 Other debts | 139 315.00 | |||
176 Total debts | 142 228.00 | |||
180 Liabilities Total | 25 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 861.00 | 41 861.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 862.00 | 41 862.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 760.00 | 760.00 | ||
242 Other external expenses | 32 883.00 | 32 883.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 1 891.00 | 1 891.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 6 597.00 | 6 597.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 43 919.00 | 43 919.00 | ||
270 Operating profit | -2 057.00 | -2 057.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -2 296.00 | -2 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 687.00 | 103 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 372.00 | 8 372.00 | ||
378 Amount of deductible VAT on goods and services | 4 785.00 | 4 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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