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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LEGENDRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| Name | LEGENDRE OPTIQUE |
| Siren | 533818050 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 10584 |
| Management number | 2011B01016 |
| Activity code | 4778A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 737.00 | 119 737.00 | 119 737.00 | |
028 Tangible Assets | 37 890.00 | 36 467.00 | 1 422.00 | 37 890.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 160 192.00 | 36 467.00 | 123 725.00 | 160 192.00 |
060 Merchandise inventory | 31 970.00 | 31 970.00 | 31 970.00 | |
068 Receivables – Trade and related accounts | 31 502.00 | 3 108.00 | 28 394.00 | 31 502.00 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 66 517.00 | 3 108.00 | 63 408.00 | 66 517.00 |
110 Total Assets | 226 709.00 | 39 575.00 | 187 134.00 | 226 709.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 61 945.00 | |||
136 Profit for the Year | 21 547.00 | |||
142 Total Equity - Total I | 87 893.00 | |||
156 Loans and similar debts | 78 372.00 | |||
166 Suppliers and related accounts | 6 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 451.00 | |||
172 Other debts | 13 891.00 | |||
176 Total debts | 99 240.00 | |||
180 Liabilities Total | 187 134.00 | |||
195 Of which payables due in more than one year | 5 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 430.00 | 153 430.00 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
230 Other income | 6 079.00 | 6 079.00 | ||
232 Total operating income excluding VAT | 159 589.00 | 159 589.00 | ||
234 Purchases of goods (including customs duties) | 59 362.00 | 59 362.00 | ||
236 Inventory change (goods) | -3 551.00 | -3 551.00 | ||
242 Other external expenses | 33 591.00 | 33 591.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 35 231.00 | 35 231.00 | ||
254 Depreciation and amortization | 1 164.00 | 1 164.00 | ||
256 Provisions | 3 108.00 | 3 108.00 | ||
262 Other expenses | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 131 800.00 | 131 800.00 | ||
270 Operating profit | 27 789.00 | 27 789.00 | ||
294 Financial expenses | 2 439.00 | 2 439.00 | ||
306 Income tax's | 3 802.00 | 3 802.00 | ||
310 Profit or loss | 21 547.00 | 21 547.00 | ||
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