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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2576 |
| Management number | 2014B00426 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| 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 | 83 328.00 | 37 859.00 | 45 468.00 | 83 328.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 83 548.00 | 37 859.00 | 45 688.00 | 83 548.00 |
060 Merchandise inventory | 49 476.00 | 49 476.00 | 49 476.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 34 180.00 | 34 180.00 | 34 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 297.00 | 85 297.00 | 85 297.00 | |
110 Total Assets | 168 844.00 | 37 859.00 | 130 985.00 | 168 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 227.00 | |||
136 Profit for the Year | 4 289.00 | |||
142 Total Equity - Total I | 57 766.00 | |||
156 Loans and similar debts | 69 003.00 | |||
166 Suppliers and related accounts | 3 088.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 73 219.00 | |||
180 Liabilities Total | 130 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 61 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 463.00 | 7 929.00 | 145 463.00 | |
218 Production of services sold - France | 41 331.00 | 53 690.00 | 41 331.00 | |
230 Other income | 321.00 | 340.00 | 321.00 | |
232 Total operating income excluding VAT | 187 115.00 | 61 960.00 | 187 115.00 | |
234 Purchases of goods (including customs duties) | 107 074.00 | 45 132.00 | 107 074.00 | |
236 Inventory change (goods) | -2 917.00 | -45 132.00 | -2 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 227.00 | 22 338.00 | 12 227.00 | |
242 Other external expenses | 25 678.00 | 23 441.00 | 25 678.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 950.00 | 602.00 | 950.00 | |
250 Staff compensation | 41 821.00 | 42 572.00 | 41 821.00 | |
254 Depreciation and amortization | 2 435.00 | 2 761.00 | 2 435.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 187 270.00 | 91 717.00 | 187 270.00 | |
270 Operating profit | -155.00 | -29 758.00 | -155.00 | |
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 1 056.00 | 758.00 | 1 056.00 | |
310 Profit or loss | 4 289.00 | -30 516.00 | 4 289.00 | |
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