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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : Logistic For Biology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Simplified |
| Name | LOGISTIC FOR BIOLOGY |
| Siren | 514724731 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1178 |
| Management number | 2017B01602 |
| Activity code | 5229A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 18 265.00 | 6 110.00 | 12 155.00 | 18 265.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 20 461.00 | 6 286.00 | 14 175.00 | 20 461.00 |
068 Receivables – Trade and related accounts | 18 535.00 | 18 535.00 | 18 535.00 | |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 33 384.00 | 33 384.00 | 33 384.00 | |
110 Total Assets | 53 846.00 | 6 286.00 | 47 559.00 | 53 846.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 8 582.00 | |||
134 Retained Earnings | -8 079.00 | |||
136 Profit for the Year | 3 035.00 | |||
142 Total Equity - Total I | 13 438.00 | |||
156 Loans and similar debts | 8 846.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 22 208.00 | |||
176 Total debts | 34 121.00 | |||
180 Liabilities Total | 47 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 310.00 | 183 172.00 | 162 310.00 | |
230 Other income | 3.00 | 50.00 | 3.00 | |
232 Total operating income excluding VAT | 162 313.00 | 183 222.00 | 162 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 998.00 | 3 504.00 | 1 998.00 | |
242 Other external expenses | 76 473.00 | 104 192.00 | 76 473.00 | |
244 Taxes, duties and similar payments | 1 297.00 | 1 342.00 | 1 297.00 | |
250 Staff compensation | 54 566.00 | 56 108.00 | 54 566.00 | |
252 Social security contributions | 21 297.00 | 24 006.00 | 21 297.00 | |
254 Depreciation and amortization | 3 653.00 | 2 374.00 | 3 653.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 159 289.00 | 191 532.00 | 159 289.00 | |
270 Operating profit | 3 024.00 | -8 310.00 | 3 024.00 | |
280 Financial income | 18.00 | 20.00 | 18.00 | |
290 Exceptional income | 389.00 | |||
294 Financial expenses | 127.00 | 101.00 | 127.00 | |
300 Exceptional expenses | -120.00 | 62.00 | -120.00 | |
310 Profit or loss | 3 035.00 | -8 064.00 | 3 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 101.00 | 21 101.00 | ||
494 Total Fixed Assets (Decreases) | 639.00 | 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 462.00 | 32 462.00 | ||
378 Amount of deductible VAT on goods and services | 13 030.00 | 13 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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