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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : C&O LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-03-31 | Complete |
| 2021-07-12 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-03-23 | Public | 2016-03-31 | Simplified |
| Name | C&O LOGISTIQUE |
| Siren | 753323195 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 399 |
| Management number | 2012B00720 |
| Activity code | 5210B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 125.00 | 16 446.00 | 6 679.00 | 23 125.00 |
040 Financial Assets | 31 180.00 | 31 180.00 | 31 180.00 | |
044 Total Fixed Assets | 54 305.00 | 16 446.00 | 37 859.00 | 54 305.00 |
068 Receivables – Trade and related accounts | 54 371.00 | 54 371.00 | 54 371.00 | |
072 Receivables – Other | 11 346.00 | 11 346.00 | 11 346.00 | |
084 Cash | 16 295.00 | 16 295.00 | 16 295.00 | |
092 Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 85 751.00 | 85 751.00 | 85 751.00 | |
110 Total Assets | 140 056.00 | 16 446.00 | 123 609.00 | 140 056.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 989.00 | |||
136 Profit for the Year | 24 248.00 | |||
142 Total Equity - Total I | 83 237.00 | |||
166 Suppliers and related accounts | 29 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 806.00 | |||
172 Other debts | 11 153.00 | |||
176 Total debts | 40 373.00 | |||
180 Liabilities Total | 123 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
199 Of which current accounts of debit partners | 10 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 866.00 | 152 866.00 | ||
218 Production of services sold - France | 388 698.00 | 388 698.00 | ||
226 Operating subsidies received | 114.00 | 114.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 388 882.00 | 388 882.00 | ||
242 Other external expenses | 225 273.00 | 225 273.00 | ||
243 (including business tax) | 5 385.00 | 5 385.00 | ||
244 Taxes, duties and similar payments | 16 388.00 | 16 388.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 28 234.00 | 28 234.00 | ||
254 Depreciation and amortization | 4 945.00 | 4 945.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 358 842.00 | 358 842.00 | ||
270 Operating profit | 30 040.00 | 30 040.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
300 Exceptional expenses | 1 106.00 | 1 106.00 | ||
306 Income tax's | 4 840.00 | 4 840.00 | ||
310 Profit or loss | 24 248.00 | 24 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 410.00 | 1 410.00 | ||
490 Total Fixed Assets (Gross Value) | 52 895.00 | 52 895.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48 964.00 | 48 964.00 | ||
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