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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LOGIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LOGIOU |
| Siren | 509077699 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 7411 |
| Management number | 2008B00781 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17410 ST MARTIN DE RE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
014 Intangible Assets - Other | 3 082.00 | 3 082.00 | 3 082.00 | |
028 Tangible Assets | 99 648.00 | 61 779.00 | 37 869.00 | 99 648.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 198 779.00 | 64 861.00 | 133 918.00 | 198 779.00 |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
092 Prepaid expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 7 088.00 | 7 088.00 | 7 088.00 | |
110 Total Assets | 205 867.00 | 64 861.00 | 141 006.00 | 205 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 23 266.00 | |||
136 Profit for the Year | 23 001.00 | |||
142 Total Equity - Total I | 51 266.00 | |||
156 Loans and similar debts | 28 357.00 | |||
166 Suppliers and related accounts | 5 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 026.00 | |||
172 Other debts | 56 170.00 | |||
176 Total debts | 89 739.00 | |||
180 Liabilities Total | 141 006.00 | |||
195 Of which payables due in more than one year | 5 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 076.00 | 139 356.00 | 140 076.00 | |
226 Operating subsidies received | 1 257.00 | 1 368.00 | 1 257.00 | |
230 Other income | 692.00 | 183.00 | 692.00 | |
232 Total operating income excluding VAT | 142 025.00 | 140 906.00 | 142 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 843.00 | 4 244.00 | 3 843.00 | |
242 Other external expenses | 41 877.00 | 43 939.00 | 41 877.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 1 689.00 | 1 631.00 | |
250 Staff compensation | 43 841.00 | 47 154.00 | 43 841.00 | |
252 Social security contributions | 9 460.00 | 10 593.00 | 9 460.00 | |
254 Depreciation and amortization | 11 529.00 | 12 693.00 | 11 529.00 | |
262 Other expenses | 1 226.00 | 738.00 | 1 226.00 | |
264 Total operating expenses | 113 406.00 | 121 050.00 | 113 406.00 | |
270 Operating profit | 28 619.00 | 19 856.00 | 28 619.00 | |
280 Financial income | -1.00 | 1.00 | -1.00 | |
290 Exceptional income | 408.00 | |||
294 Financial expenses | 930.00 | 1 354.00 | 930.00 | |
300 Exceptional expenses | 810.00 | 193.00 | 810.00 | |
306 Income tax's | 3 879.00 | 2 521.00 | 3 879.00 | |
310 Profit or loss | 23 001.00 | 16 197.00 | 23 001.00 | |
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