Grow your business safely with LE CLAIR LOGIS
All the information you need about LE CLAIR LOGIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CLAIR LOGIS >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : LE CLAIR LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LE CLAIR LOGIS |
| Siren | 325517001 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 697 |
| Management number | 1982B40078 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 La Mure-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 7 724.00 | 7 724.00 | 7 724.00 | |
084 Cash | 100 855.00 | 100 855.00 | 100 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 579.00 | 108 579.00 | 108 579.00 | |
110 Total Assets | 108 625.00 | 108 625.00 | 108 625.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 45 282.00 | |||
136 Profit for the Year | 9 510.00 | |||
142 Total Equity - Total I | 71 562.00 | |||
154 Provisions for risks and charges - Total II | 550.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 26 326.00 | |||
176 Total debts | 36 513.00 | |||
180 Liabilities Total | 108 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319.00 | 196 624.00 | 319.00 | |
218 Production of services sold - France | 4 434.00 | 59 938.00 | 4 434.00 | |
226 Operating subsidies received | 44 095.00 | |||
230 Other income | 10 698.00 | 16 991.00 | 10 698.00 | |
232 Total operating income excluding VAT | 15 451.00 | 317 648.00 | 15 451.00 | |
234 Purchases of goods (including customs duties) | 499.00 | 99 833.00 | 499.00 | |
236 Inventory change (goods) | 8 755.00 | 13 373.00 | 8 755.00 | |
240 Inventory changes (raw materials and supplies) | 1 014.00 | 1 014.00 | ||
242 Other external expenses | 23 462.00 | 51 221.00 | 23 462.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 4 428.00 | 6 613.00 | 4 428.00 | |
250 Staff compensation | 13 412.00 | 98 496.00 | 13 412.00 | |
252 Social security contributions | 8 415.00 | 21 700.00 | 8 415.00 | |
254 Depreciation and amortization | 1 520.00 | 4 214.00 | 1 520.00 | |
256 Provisions | 550.00 | 550.00 | ||
262 Other expenses | 2 051.00 | 2 603.00 | 2 051.00 | |
264 Total operating expenses | 64 106.00 | 298 053.00 | 64 106.00 | |
270 Operating profit | -48 655.00 | 19 595.00 | -48 655.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 101 833.00 | 174.00 | 101 833.00 | |
294 Financial expenses | 1 121.00 | 374.00 | 1 121.00 | |
300 Exceptional expenses | 42 547.00 | 42 547.00 | ||
310 Profit or loss | 9 510.00 | 19 397.00 | 9 510.00 | |
all companies in France
Complete and comprehensive database.
