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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LEGRAND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND FRANCE |
| Siren | 758501001 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2508 |
| Management number | 1958B00100 |
| Activity code | 2733Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000 000.00 | |||
028 Tangible Assets | 112 000 000.00 | |||
040 Financial Assets | 2 147 483 647.00 | |||
044 Total Fixed Assets | 2 147 483 647.00 | |||
060 Merchandise inventory | 91 000 000.00 | |||
068 Receivables – Trade and related accounts | 195 000 000.00 | |||
080 Sellable securities | 380 000 000.00 | |||
084 Cash | 190 000 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 856 000 000.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 55 000 000.00 | |||
132 Other Reserves | 795 000 000.00 | |||
136 Profit for the Year | 140 000 000.00 | |||
140 Regulated Provisions | 61 000 000.00 | |||
142 Total Equity - Total I | 1 051 000 000.00 | |||
154 Provisions for risks and charges - Total II | 163 000 000.00 | |||
172 Other debts | 1 927 000 000.00 | |||
176 Total debts | 1 927 000 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 845 000 000.00 | 869 000 000.00 | 845 000 000.00 | |
234 Purchases of goods (including customs duties) | -35 000 000.00 | -34 000 000.00 | -35 000 000.00 | |
236 Inventory change (goods) | -246 000 000.00 | -276 000 000.00 | -246 000 000.00 | |
242 Other external expenses | -146 000 000.00 | -142 000 000.00 | -146 000 000.00 | |
244 Taxes, duties and similar payments | -21 000 000.00 | -19 000 000.00 | -21 000 000.00 | |
250 Staff compensation | -263 000 000.00 | -271 000 000.00 | -263 000 000.00 | |
262 Other expenses | -1 000 000.00 | -1 000 000.00 | ||
264 Total operating expenses | -759 000 000.00 | -801 000 000.00 | -759 000 000.00 | |
270 Operating profit | 287 000 000.00 | 68 000 000.00 | 287 000 000.00 | |
280 Financial income | 287 000 000.00 | 477 000 000.00 | 287 000 000.00 | |
294 Financial expenses | -161 000 000.00 | -181 000 000.00 | -161 000 000.00 | |
306 Income tax's | -3 000 000.00 | -3 000 000.00 | ||
310 Profit or loss | 140 000 000.00 | 402 000 000.00 | 140 000 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 374 000 000.00 | 374 000 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 147 483 647.00 | 2 147 483 647.00 | ||
492 Total Fixed Assets (Increases) | 437 000 000.00 | 437 000 000.00 | ||
494 Total Fixed Assets (Decreases) | -117 000 000.00 | -117 000 000.00 | ||
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