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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND |
| Siren | 811448471 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1858 |
| Management number | 2015B00359 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 600.00 | 85 600.00 | 85 600.00 | |
028 Tangible Assets | 26 504.00 | 10 055.00 | 16 448.00 | 26 504.00 |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 115 458.00 | 10 055.00 | 105 402.00 | 115 458.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 2 697.00 | 2 697.00 | 2 697.00 | |
110 Total Assets | 118 155.00 | 10 055.00 | 108 099.00 | 118 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 771.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 10 315.00 | |||
156 Loans and similar debts | 65 539.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 276.00 | |||
172 Other debts | 29 957.00 | |||
176 Total debts | 97 784.00 | |||
180 Liabilities Total | 108 099.00 | |||
195 Of which payables due in more than one year | 52 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 503.00 | 5 503.00 | ||
214 Production of goods sold - France | 152 219.00 | 152 219.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 157 746.00 | 157 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 583.00 | 61 583.00 | ||
240 Inventory changes (raw materials and supplies) | -127.00 | -127.00 | ||
242 Other external expenses | 40 486.00 | 40 486.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 2 104.00 | 2 104.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 35 307.00 | 35 307.00 | ||
252 Social security contributions | 4 138.00 | 4 138.00 | ||
254 Depreciation and amortization | 6 901.00 | 6 901.00 | ||
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 150 886.00 | 150 886.00 | ||
270 Operating profit | 6 860.00 | 6 860.00 | ||
294 Financial expenses | 2 401.00 | 2 401.00 | ||
300 Exceptional expenses | 412.00 | 412.00 | ||
306 Income tax's | 504.00 | 504.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 458.00 | 115 458.00 | ||
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