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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GRAND EST LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | GRAND EST LOGISTIQUE |
| Siren | 819721986 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11998 |
| Management number | 2016B00864 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 LANGENSOULTZBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 199 945.00 | 199 945.00 | 199 945.00 | |
072 Receivables – Other | 21 073.00 | 21 073.00 | 21 073.00 | |
084 Cash | 485 477.00 | 485 477.00 | 485 477.00 | |
096 Total Current Assets + Prepaid Expenses | 706 495.00 | 706 495.00 | 706 495.00 | |
110 Total Assets | 706 495.00 | 706 495.00 | 706 495.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 77 675.00 | |||
136 Profit for the Year | 34 452.00 | |||
142 Total Equity - Total I | 222 127.00 | |||
166 Suppliers and related accounts | 289 542.00 | |||
172 Other debts | 194 825.00 | |||
176 Total debts | 484 367.00 | |||
180 Liabilities Total | 706 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 282 236.00 | 3 282 236.00 | ||
226 Operating subsidies received | 2 377.00 | 2 377.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 3 284 652.00 | 3 284 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | 511.00 | ||
242 Other external expenses | 2 229 514.00 | 2 229 514.00 | ||
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 12 635.00 | 12 635.00 | ||
250 Staff compensation | 901 866.00 | 901 866.00 | ||
252 Social security contributions | 98 745.00 | 98 745.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 3 243 391.00 | 3 243 391.00 | ||
270 Operating profit | 41 261.00 | 41 261.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 6 584.00 | 6 584.00 | ||
310 Profit or loss | 34 452.00 | 34 452.00 | ||
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