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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LOGICARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| Name | LOGICARTE |
| Siren | 349848275 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11181 |
| Management number | 1996B00953 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 TESSANCOURT SUR AUBETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 478.00 | 478.00 | 478.00 | |
028 Tangible Assets | 15 490.00 | 11 157.00 | 4 333.00 | 15 490.00 |
040 Financial Assets | 4 630.00 | 4 630.00 | 4 630.00 | |
044 Total Fixed Assets | 20 597.00 | 11 634.00 | 8 963.00 | 20 597.00 |
060 Merchandise inventory | 17 256.00 | 17 256.00 | 17 256.00 | |
068 Receivables – Trade and related accounts | 40 537.00 | 40 537.00 | 40 537.00 | |
072 Receivables – Other | 4 103.00 | 4 103.00 | 4 103.00 | |
096 Total Current Assets + Prepaid Expenses | 61 895.00 | 61 895.00 | 61 895.00 | |
110 Total Assets | 82 493.00 | 11 634.00 | 70 858.00 | 82 493.00 |
120 Share or Individual Capital | 8 385.00 | |||
134 Retained Earnings | 18 501.00 | |||
136 Profit for the Year | 5 173.00 | |||
142 Total Equity - Total I | 32 059.00 | |||
156 Loans and similar debts | 4 715.00 | |||
166 Suppliers and related accounts | 33 492.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 38 799.00 | |||
180 Liabilities Total | 70 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 602.00 | 152 356.00 | 154 602.00 | |
218 Production of services sold - France | 804.00 | 909.00 | 804.00 | |
230 Other income | 103.00 | 15.00 | 103.00 | |
232 Total operating income excluding VAT | 155 510.00 | 153 280.00 | 155 510.00 | |
234 Purchases of goods (including customs duties) | 98 349.00 | 98 085.00 | 98 349.00 | |
236 Inventory change (goods) | -1 310.00 | 3 692.00 | -1 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 751.00 | 666.00 | 1 751.00 | |
242 Other external expenses | 32 861.00 | 38 071.00 | 32 861.00 | |
244 Taxes, duties and similar payments | 1 160.00 | 338.00 | 1 160.00 | |
250 Staff compensation | 17 800.00 | 9 000.00 | 17 800.00 | |
252 Social security contributions | 141.00 | 141.00 | ||
259 (including tax provisions for foreign business establishments) | 117.00 | 117.00 | ||
262 Other expenses | 117.00 | 303.00 | 117.00 | |
264 Total operating expenses | 150 868.00 | 150 155.00 | 150 868.00 | |
270 Operating profit | 4 641.00 | 3 125.00 | 4 641.00 | |
290 Exceptional income | 2 970.00 | 750.00 | 2 970.00 | |
294 Financial expenses | 401.00 | 329.00 | 401.00 | |
300 Exceptional expenses | 2 037.00 | 2 037.00 | ||
306 Income tax's | 273.00 | |||
310 Profit or loss | 5 173.00 | 3 272.00 | 5 173.00 | |
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