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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LOGEQUIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2019-06-30 | Simplified |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | LOGEQUIP |
| Siren | 328703301 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2019/007274 |
| Management number | 1983B00691 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 701.00 | 3 201.00 | 11 500.00 | 14 701.00 |
014 Intangible Assets - Other | 7 728.00 | 7 478.00 | 250.00 | 7 728.00 |
044 Total Fixed Assets | 22 429.00 | 10 679.00 | 11 750.00 | 22 429.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 80 175.00 | 80 175.00 | 80 175.00 | |
072 Receivables – Other | 16 359.00 | 16 359.00 | 16 359.00 | |
080 Sellable securities | 45 330.00 | 45 330.00 | 45 330.00 | |
084 Cash | 17 233.00 | 17 233.00 | 17 233.00 | |
096 Total Current Assets + Prepaid Expenses | 167 097.00 | 167 097.00 | 167 097.00 | |
110 Total Assets | 189 526.00 | 10 679.00 | 178 847.00 | 189 526.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 6 524.00 | |||
134 Retained Earnings | 21 707.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 42 401.00 | |||
156 Loans and similar debts | 32 522.00 | |||
166 Suppliers and related accounts | 41 050.00 | |||
172 Other debts | 62 874.00 | |||
176 Total debts | 136 446.00 | |||
180 Liabilities Total | 178 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 620.00 | 165 620.00 | ||
224 Capitalized production | 2 000.00 | 2 000.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 168 020.00 | 168 020.00 | ||
234 Purchases of goods (including customs duties) | 139 548.00 | 139 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
242 Other external expenses | 23 707.00 | 23 707.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 165 233.00 | 165 233.00 | ||
270 Operating profit | 2 787.00 | 2 787.00 | ||
294 Financial expenses | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 970.00 | 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 364.00 | 29 364.00 | ||
494 Total Fixed Assets (Decreases) | 16 935.00 | 16 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 124.00 | 33 124.00 | ||
378 Amount of deductible VAT on goods and services | 27 910.00 | 27 910.00 | ||
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