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BALANCE SHEET (
2018-07-12)
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 | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1318 |
| Management number | 1982B40078 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| 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 | 360 019.00 | 313 337.00 | 46 682.00 | 360 019.00 |
040 Financial Assets | 8 996.00 | 8 996.00 | 8 996.00 | |
044 Total Fixed Assets | 369 015.00 | 313 337.00 | 55 678.00 | 369 015.00 |
050 Raw materials, supplies, in progress | 634.00 | 634.00 | 634.00 | |
060 Merchandise inventory | 11 029.00 | 11 029.00 | 11 029.00 | |
072 Receivables – Other | 20 636.00 | 20 636.00 | 20 636.00 | |
084 Cash | 36 554.00 | 36 554.00 | 36 554.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 69 777.00 | 69 777.00 | 69 777.00 | |
110 Total Assets | 438 791.00 | 313 337.00 | 125 455.00 | 438 791.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -10 309.00 | |||
136 Profit for the Year | 30 258.00 | |||
140 Regulated Provisions | 12 108.00 | |||
142 Total Equity - Total I | 47 302.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 66 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 11 848.00 | |||
176 Total debts | 78 153.00 | |||
180 Liabilities Total | 125 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 800.00 | 195 905.00 | 212 800.00 | |
218 Production of services sold - France | 75 511.00 | 78 735.00 | 75 511.00 | |
230 Other income | 7 628.00 | 11 328.00 | 7 628.00 | |
232 Total operating income excluding VAT | 295 940.00 | 285 969.00 | 295 940.00 | |
234 Purchases of goods (including customs duties) | 109 074.00 | 98 998.00 | 109 074.00 | |
236 Inventory change (goods) | -1 124.00 | 199.00 | -1 124.00 | |
240 Inventory changes (raw materials and supplies) | 8.00 | -80.00 | 8.00 | |
242 Other external expenses | 53 423.00 | 51 098.00 | 53 423.00 | |
243 (including business tax) | 4 577.00 | 4 577.00 | ||
244 Taxes, duties and similar payments | 10 061.00 | 8 658.00 | 10 061.00 | |
250 Staff compensation | 56 220.00 | 57 057.00 | 56 220.00 | |
252 Social security contributions | 23 770.00 | 23 041.00 | 23 770.00 | |
254 Depreciation and amortization | 11 477.00 | 10 908.00 | 11 477.00 | |
262 Other expenses | 2 430.00 | 2 554.00 | 2 430.00 | |
264 Total operating expenses | 265 339.00 | 252 433.00 | 265 339.00 | |
270 Operating profit | 30 600.00 | 33 536.00 | 30 600.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 4 843.00 | 4 970.00 | 4 843.00 | |
294 Financial expenses | 64.00 | 1 130.00 | 64.00 | |
300 Exceptional expenses | 143.00 | 348.00 | 143.00 | |
306 Income tax's | 4 984.00 | 5 308.00 | 4 984.00 | |
310 Profit or loss | 30 258.00 | 31 720.00 | 30 258.00 | |
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