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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1591 |
| Management number | 1982B40078 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 ST 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 | 361 259.00 | 325 479.00 | 35 780.00 | 361 259.00 |
040 Financial Assets | 7 709.00 | 7 709.00 | 7 709.00 | |
044 Total Fixed Assets | 368 968.00 | 325 479.00 | 43 489.00 | 368 968.00 |
050 Raw materials, supplies, in progress | 660.00 | 660.00 | 660.00 | |
060 Merchandise inventory | 12 036.00 | 12 036.00 | 12 036.00 | |
072 Receivables – Other | 7 586.00 | 7 586.00 | 7 586.00 | |
084 Cash | 29 286.00 | 29 286.00 | 29 286.00 | |
092 Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 50 747.00 | 50 747.00 | 50 747.00 | |
110 Total Assets | 419 715.00 | 325 479.00 | 94 236.00 | 419 715.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 18 424.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 088.00 | |||
140 Regulated Provisions | 7 265.00 | |||
142 Total Equity - Total I | 66 546.00 | |||
156 Loans and similar debts | 11 338.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 918.00 | |||
172 Other debts | 10 307.00 | |||
176 Total debts | 27 691.00 | |||
180 Liabilities Total | 94 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 454.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 398.00 | |||
193 Of which financial assets due in less than one year | 7 663.00 | |||
195 Of which payables due in more than one year | 8 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 390.00 | 212 800.00 | 207 390.00 | |
218 Production of services sold - France | 62 783.00 | 75 511.00 | 62 783.00 | |
230 Other income | 6 597.00 | 7 629.00 | 6 597.00 | |
232 Total operating income excluding VAT | 276 770.00 | 295 940.00 | 276 770.00 | |
234 Purchases of goods (including customs duties) | 118 479.00 | 109 074.00 | 118 479.00 | |
236 Inventory change (goods) | -1 007.00 | -1 124.00 | -1 007.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | 8.00 | -10.00 | |
242 Other external expenses | 53 531.00 | 53 423.00 | 53 531.00 | |
243 (including business tax) | 3 696.00 | 3 696.00 | ||
244 Taxes, duties and similar payments | 8 882.00 | 10 061.00 | 8 882.00 | |
250 Staff compensation | 72 846.00 | 56 220.00 | 72 846.00 | |
252 Social security contributions | 26 326.00 | 23 770.00 | 26 326.00 | |
254 Depreciation and amortization | 12 142.00 | 11 477.00 | 12 142.00 | |
262 Other expenses | 2 627.00 | 2 431.00 | 2 627.00 | |
264 Total operating expenses | 293 816.00 | 265 340.00 | 293 816.00 | |
270 Operating profit | -17 046.00 | 30 600.00 | -17 046.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 46 766.00 | 4 843.00 | 46 766.00 | |
294 Financial expenses | 149.00 | 64.00 | 149.00 | |
300 Exceptional expenses | 1 681.00 | 143.00 | 1 681.00 | |
306 Income tax's | 3 803.00 | 4 984.00 | 3 803.00 | |
310 Profit or loss | 24 088.00 | 30 257.00 | 24 088.00 | |
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