Grow your business safely with L O G GSM
All the information you need about L O G GSM to develop and secure your business in France
L
HOME >
CORPORATES
>
L O G GSM >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : L O G GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | L O G GSM |
| Siren | 853508067 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3950 |
| Management number | 2019B00662 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 590.00 | 3 563.00 | 4 027.00 | 7 590.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 8 240.00 | 3 563.00 | 4 677.00 | 8 240.00 |
060 Merchandise inventory | 22 179.00 | 22 179.00 | 22 179.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 26 427.00 | 26 427.00 | 26 427.00 | |
110 Total Assets | 34 667.00 | 3 563.00 | 31 105.00 | 34 667.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 608.00 | |||
136 Profit for the Year | 9 521.00 | |||
142 Total Equity - Total I | 7 213.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 783.00 | |||
172 Other debts | 17 676.00 | |||
176 Total debts | 23 892.00 | |||
180 Liabilities Total | 31 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 025.00 | 67 517.00 | 100 025.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 026.00 | 70 517.00 | 100 026.00 | |
234 Purchases of goods (including customs duties) | 52 360.00 | 65 253.00 | 52 360.00 | |
236 Inventory change (goods) | -526.00 | -17 653.00 | -526.00 | |
242 Other external expenses | 25 679.00 | 22 478.00 | 25 679.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 10 482.00 | 10 482.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | 1 562.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 960.00 | 71 640.00 | 89 960.00 | |
270 Operating profit | 10 066.00 | -1 123.00 | 10 066.00 | |
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
306 Income tax's | 690.00 | 690.00 | ||
310 Profit or loss | 9 521.00 | -1 123.00 | 9 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 240.00 | 8 240.00 | ||
all companies in France
Complete and comprehensive database.
