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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LEGRAND CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND CONTROLE |
| Siren | 522382803 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11031 |
| Management number | 2010B20660 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 483.00 | 60 961.00 | 15 522.00 | 76 483.00 |
044 Total Fixed Assets | 76 483.00 | 60 961.00 | 15 522.00 | 76 483.00 |
068 Receivables – Trade and related accounts | 9 346.00 | 9 346.00 | 9 346.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
080 Sellable securities | 128.00 | 128.00 | 128.00 | |
084 Cash | 24 556.00 | 24 556.00 | 24 556.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 36 505.00 | 36 505.00 | 36 505.00 | |
110 Total Assets | 112 989.00 | 60 961.00 | 52 028.00 | 112 989.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 752.00 | |||
136 Profit for the Year | 10 318.00 | |||
142 Total Equity - Total I | 34 570.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 831.00 | |||
172 Other debts | 14 639.00 | |||
176 Total debts | 17 457.00 | |||
180 Liabilities Total | 52 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 907.00 | 122 907.00 | ||
232 Total operating income excluding VAT | 122 907.00 | 122 907.00 | ||
242 Other external expenses | 62 411.00 | 62 411.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 2 091.00 | 2 091.00 | ||
24B (including equipment leasing) | 5 978.00 | 5 978.00 | ||
250 Staff compensation | 28 563.00 | 28 563.00 | ||
252 Social security contributions | 12 368.00 | 12 368.00 | ||
254 Depreciation and amortization | 5 539.00 | 5 539.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 110 989.00 | 110 989.00 | ||
270 Operating profit | 11 917.00 | 11 917.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 10 318.00 | 10 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 76 024.00 | 76 024.00 | ||
492 Total Fixed Assets (Increases) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 582.00 | 24 582.00 | ||
378 Amount of deductible VAT on goods and services | 10 285.00 | 10 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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