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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LOGISTIC ET SERVICES GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | LOGISTIC ET SERVICES GUYANE |
| Siren | 834828642 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 568 |
| Management number | 2018B00040 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 8 104.00 | 6 896.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 8 104.00 | 6 896.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 5 219.00 | 800.00 | 4 419.00 | 5 219.00 |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 10 779.00 | 800.00 | 9 979.00 | 10 779.00 |
110 Total Assets | 25 779.00 | 8 904.00 | 16 875.00 | 25 779.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 162.00 | |||
134 Retained Earnings | -8 691.00 | |||
136 Profit for the Year | 13 653.00 | |||
142 Total Equity - Total I | 12 124.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 4 101.00 | |||
176 Total debts | 4 751.00 | |||
180 Liabilities Total | 16 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 715.00 | 82 715.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 716.00 | 82 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 250.00 | ||
242 Other external expenses | 38 490.00 | 38 490.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 16 057.00 | 16 057.00 | ||
252 Social security contributions | 7 100.00 | 7 100.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 66 913.00 | 66 913.00 | ||
270 Operating profit | 15 803.00 | 15 803.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 13 653.00 | 13 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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