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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LOGARDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| Name | LOGARDENS |
| Siren | 899420566 |
| Closing | 2022-03-31 |
| Registry code | 8501 |
| Registration number | 9565 |
| Management number | 2021B01156 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85420 BOUILLE COURDAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 14 674.00 | 14 674.00 | 14 674.00 | |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 19 256.00 | 19 256.00 | 19 256.00 | |
110 Total Assets | 19 256.00 | 19 256.00 | 19 256.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -6 007.00 | |||
142 Total Equity - Total I | -2 007.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 19 548.00 | |||
176 Total debts | 21 263.00 | |||
180 Liabilities Total | 19 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 012.00 | 106 012.00 | ||
222 Inventory production | 14 674.00 | 14 674.00 | ||
232 Total operating income excluding VAT | 120 685.00 | 120 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 937.00 | 45 937.00 | ||
242 Other external expenses | 40 740.00 | 40 740.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 3 697.00 | 3 697.00 | ||
264 Total operating expenses | 126 692.00 | 126 692.00 | ||
270 Operating profit | -6 007.00 | -6 007.00 | ||
310 Profit or loss | -6 007.00 | -6 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 583.00 | 17 583.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
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