Grow your business safely with LOGIREC
All the information you need about LOGIREC to develop and secure your business in France
L
HOME >
CORPORATES
>
LOGIREC >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LOGIREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | LOGIREC |
| Siren | 483735197 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 2643 |
| Management number | 2014B00426 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 RULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 895.00 | 43 893.00 | 42 002.00 | 85 895.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 86 115.00 | 43 893.00 | 42 222.00 | 86 115.00 |
060 Merchandise inventory | 46 559.00 | 46 559.00 | 46 559.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 28 185.00 | 28 185.00 | 28 185.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 75 544.00 | 75 544.00 | 75 544.00 | |
110 Total Assets | 161 659.00 | 43 893.00 | 117 766.00 | 161 659.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 75 743.00 | |||
136 Profit for the Year | -30 516.00 | |||
142 Total Equity - Total I | 53 477.00 | |||
156 Loans and similar debts | 59 115.00 | |||
166 Suppliers and related accounts | 4 217.00 | |||
172 Other debts | 957.00 | |||
176 Total debts | 64 288.00 | |||
180 Liabilities Total | 117 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
195 Of which payables due in more than one year | 50 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 929.00 | 58 111.00 | 7 929.00 | |
218 Production of services sold - France | 53 690.00 | 96 250.00 | 53 690.00 | |
230 Other income | 340.00 | 856.00 | 340.00 | |
232 Total operating income excluding VAT | 61 960.00 | 155 217.00 | 61 960.00 | |
234 Purchases of goods (including customs duties) | 45 132.00 | 864.00 | 45 132.00 | |
236 Inventory change (goods) | -45 132.00 | 33 287.00 | -45 132.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 338.00 | 27 423.00 | 22 338.00 | |
242 Other external expenses | 23 441.00 | 32 960.00 | 23 441.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 602.00 | 1 095.00 | 602.00 | |
250 Staff compensation | 42 572.00 | 36 728.00 | 42 572.00 | |
254 Depreciation and amortization | 2 761.00 | 3 851.00 | 2 761.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 91 717.00 | 136 208.00 | 91 717.00 | |
270 Operating profit | -29 758.00 | 19 009.00 | -29 758.00 | |
290 Exceptional income | 50.00 | |||
294 Financial expenses | 758.00 | 962.00 | 758.00 | |
300 Exceptional expenses | 84.00 | |||
310 Profit or loss | -30 516.00 | 18 013.00 | -30 516.00 | |
all companies in France
Complete and comprehensive database.
