Grow your business safely with LOG IT SARL
All the information you need about LOG IT SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LOG IT SARL >
BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LOG IT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2018-05-09 | Public | 2017-03-31 | Simplified |
| Name | LOG IT SARL |
| Siren | 792116113 |
| Closing | 2018-03-31 |
| Registry code | 3902 |
| Registration number | B2019/001057 |
| Management number | 2013B00138 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39240 VALZIN EN PETITE MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 925.00 | 4 423.00 | 21 502.00 | 25 925.00 |
044 Total Fixed Assets | 25 925.00 | 4 423.00 | 21 502.00 | 25 925.00 |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 27 642.00 | 27 642.00 | 27 642.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 29 255.00 | 29 255.00 | 29 255.00 | |
110 Total Assets | 55 180.00 | 4 423.00 | 50 757.00 | 55 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -9 604.00 | |||
136 Profit for the Year | 34 287.00 | |||
142 Total Equity - Total I | 26 884.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 16 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 7 027.00 | |||
176 Total debts | 23 873.00 | |||
180 Liabilities Total | 50 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 092.00 | 183 487.00 | 195 092.00 | |
230 Other income | 5.00 | -10.00 | 5.00 | |
232 Total operating income excluding VAT | 195 096.00 | 183 477.00 | 195 096.00 | |
242 Other external expenses | 52 042.00 | 54 382.00 | 52 042.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 2 945.00 | 2 985.00 | 2 945.00 | |
250 Staff compensation | 86 835.00 | 84 588.00 | 86 835.00 | |
252 Social security contributions | 2 493.00 | 877.00 | 2 493.00 | |
254 Depreciation and amortization | 3 146.00 | 1 368.00 | 3 146.00 | |
262 Other expenses | 101.00 | 2.00 | 101.00 | |
264 Total operating expenses | 147 562.00 | 144 202.00 | 147 562.00 | |
270 Operating profit | 47 534.00 | 39 275.00 | 47 534.00 | |
280 Financial income | 374.00 | 65.00 | 374.00 | |
294 Financial expenses | 9 399.00 | 1 991.00 | 9 399.00 | |
300 Exceptional expenses | 585.00 | 111.00 | 585.00 | |
306 Income tax's | 3 637.00 | 3 637.00 | ||
310 Profit or loss | 34 287.00 | 37 238.00 | 34 287.00 | |
all companies in France
Complete and comprehensive database.
