Grow your business safely with GECKO LOGISTIC SERVICES
All the information you need about GECKO LOGISTIC SERVICES to develop and secure your business in France
G
HOME >
CORPORATES
>
GECKO LOGISTIC SERVICES >
BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : GECKO LOGISTIC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | GECKO LOGISTIC SERVICES |
| Siren | 520088709 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014491 |
| Management number | 2010B00465 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS-DE-NEFLES-SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 25 415.00 | 24 766.00 | 649.00 | 25 415.00 |
044 Total Fixed Assets | 26 415.00 | 24 766.00 | 1 649.00 | 26 415.00 |
060 Merchandise inventory | 9 853.00 | 9 853.00 | 9 853.00 | |
068 Receivables – Trade and related accounts | 17 235.00 | 17 235.00 | 17 235.00 | |
072 Receivables – Other | 36 657.00 | 36 657.00 | 36 657.00 | |
084 Cash | 13 626.00 | 13 626.00 | 13 626.00 | |
096 Total Current Assets + Prepaid Expenses | 77 371.00 | 77 371.00 | 77 371.00 | |
110 Total Assets | 103 786.00 | 24 766.00 | 79 020.00 | 103 786.00 |
120 Share or Individual Capital | 400.00 | |||
124 Revaluation Adjustments | 40.00 | |||
134 Retained Earnings | 6 122.00 | |||
136 Profit for the Year | 5 484.00 | |||
142 Total Equity - Total I | 12 045.00 | |||
166 Suppliers and related accounts | 33 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 448.00 | |||
172 Other debts | 33 221.00 | |||
176 Total debts | 66 975.00 | |||
180 Liabilities Total | 79 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 409.00 | 184 973.00 | 276 409.00 | |
218 Production of services sold - France | 75 010.00 | 82 825.00 | 75 010.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 351 419.00 | 267 799.00 | 351 419.00 | |
234 Purchases of goods (including customs duties) | 241 424.00 | 166 097.00 | 241 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 166.00 | 1 762.00 | 18 166.00 | |
240 Inventory changes (raw materials and supplies) | -17 838.00 | 5 440.00 | -17 838.00 | |
242 Other external expenses | 87 291.00 | 80 782.00 | 87 291.00 | |
244 Taxes, duties and similar payments | 2 545.00 | 329.00 | 2 545.00 | |
250 Staff compensation | 8 859.00 | 6 683.00 | 8 859.00 | |
252 Social security contributions | 2 792.00 | 1 081.00 | 2 792.00 | |
254 Depreciation and amortization | 785.00 | 245.00 | 785.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 344 038.00 | 262 419.00 | 344 038.00 | |
270 Operating profit | 7 381.00 | 5 380.00 | 7 381.00 | |
294 Financial expenses | 929.00 | 385.00 | 929.00 | |
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 5 484.00 | 4 995.00 | 5 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 157.00 | 1 157.00 | ||
490 Total Fixed Assets (Gross Value) | 25 258.00 | 25 258.00 | ||
492 Total Fixed Assets (Increases) | 1 157.00 | 1 157.00 | ||
all companies in France
Complete and comprehensive database.
