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BALANCE SHEET (
2021-07-12)
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 | 2020-03-31 |
| Registry code | 1304 |
| Registration number | 3859 |
| Management number | 2012B00720 |
| Activity code | 5210B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 12 328.00 | 10 312.00 | 2 016.00 | 12 328.00 |
040 Financial Assets | 23 180.00 | 23 180.00 | 23 180.00 | |
044 Total Fixed Assets | 35 508.00 | 10 312.00 | 25 196.00 | 35 508.00 |
068 Receivables – Trade and related accounts | 59 666.00 | 59 666.00 | 59 666.00 | |
072 Receivables – Other | 10 120.00 | 10 120.00 | 10 120.00 | |
084 Cash | 12 767.00 | 12 767.00 | 12 767.00 | |
092 Prepaid expenses | 10 699.00 | 10 699.00 | 10 699.00 | |
096 Total Current Assets + Prepaid Expenses | 93 251.00 | 93 251.00 | 93 251.00 | |
110 Total Assets | 128 759.00 | 10 312.00 | 118 447.00 | 128 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 237.00 | |||
136 Profit for the Year | 259.00 | |||
142 Total Equity - Total I | 83 496.00 | |||
166 Suppliers and related accounts | 25 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 806.00 | |||
172 Other debts | 9 607.00 | |||
176 Total debts | 34 952.00 | |||
180 Liabilities Total | 118 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 164 278.00 | 164 278.00 | ||
218 Production of services sold - France | 372 780.00 | 372 780.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 372 783.00 | 372 783.00 | ||
242 Other external expenses | 237 402.00 | 237 402.00 | ||
243 (including business tax) | 2 693.00 | 2 693.00 | ||
244 Taxes, duties and similar payments | 14 592.00 | 14 592.00 | ||
250 Staff compensation | 81 000.00 | 81 000.00 | ||
252 Social security contributions | 33 742.00 | 33 742.00 | ||
254 Depreciation and amortization | 2 361.00 | 2 361.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 369 116.00 | 369 116.00 | ||
270 Operating profit | 3 667.00 | 3 667.00 | ||
280 Financial income | 170.00 | 170.00 | ||
300 Exceptional expenses | 2 904.00 | 2 904.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 259.00 | 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 700.00 | 41 700.00 | ||
378 Amount of deductible VAT on goods and services | 45 048.00 | 45 048.00 | ||
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