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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LEGOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | LEGOUAS |
| Siren | 811795632 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 1111 |
| Management number | 2015B00131 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27350 Brestot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 669.00 | 385.00 | 284.00 | 669.00 |
028 Tangible Assets | 58 501.00 | 6 865.00 | 51 636.00 | 58 501.00 |
044 Total Fixed Assets | 59 170.00 | 7 250.00 | 51 920.00 | 59 170.00 |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 5 003.00 | 5 003.00 | 5 003.00 | |
110 Total Assets | 64 173.00 | 7 250.00 | 56 924.00 | 64 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -34 732.00 | |||
142 Total Equity - Total I | -32 732.00 | |||
156 Loans and similar debts | 56 392.00 | |||
166 Suppliers and related accounts | 3 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 864.00 | |||
172 Other debts | 29 637.00 | |||
176 Total debts | 89 655.00 | |||
180 Liabilities Total | 56 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 274.00 | 14 274.00 | ||
218 Production of services sold - France | 13 317.00 | 13 317.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 27 616.00 | 27 616.00 | ||
234 Purchases of goods (including customs duties) | 13 645.00 | 13 645.00 | ||
242 Other external expenses | 33 889.00 | 33 889.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 5 079.00 | 5 079.00 | ||
252 Social security contributions | 569.00 | 569.00 | ||
254 Depreciation and amortization | 7 250.00 | 7 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 245.00 | 62 245.00 | ||
270 Operating profit | -34 628.00 | -34 628.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -34 732.00 | -34 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 669.00 | 669.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 660.00 | 660.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 550.00 | 45 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 291.00 | 12 291.00 | ||
492 Total Fixed Assets (Increases) | 59 170.00 | 59 170.00 | ||
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