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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BENOIT LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | BENOIT LEGRAND |
| Siren | 452593965 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 8897 |
| Management number | 2004B60048 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 MONTAYRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 68 914.00 | 63 152.00 | 5 762.00 | 68 914.00 |
044 Total Fixed Assets | 69 144.00 | 63 382.00 | 5 762.00 | 69 144.00 |
050 Raw materials, supplies, in progress | 41 170.00 | 41 170.00 | 41 170.00 | |
068 Receivables – Trade and related accounts | 789.00 | 789.00 | 789.00 | |
072 Receivables – Other | 5 442.00 | 5 442.00 | 5 442.00 | |
084 Cash | 20 261.00 | 20 261.00 | 20 261.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 67 903.00 | 67 903.00 | 67 903.00 | |
110 Total Assets | 137 047.00 | 63 382.00 | 73 665.00 | 137 047.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 790.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | 24 895.00 | |||
164 Advances and down payments received on current orders | 35 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 105.00 | |||
172 Other debts | 13 770.00 | |||
176 Total debts | 48 770.00 | |||
180 Liabilities Total | 73 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 445.00 | 91 587.00 | 62 445.00 | |
222 Inventory production | 17 200.00 | -3 000.00 | 17 200.00 | |
230 Other income | 80.00 | 2.00 | 80.00 | |
232 Total operating income excluding VAT | 79 725.00 | 88 589.00 | 79 725.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 663.00 | 29 826.00 | 33 663.00 | |
240 Inventory changes (raw materials and supplies) | -21 978.00 | -792.00 | -21 978.00 | |
242 Other external expenses | 32 885.00 | 23 291.00 | 32 885.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 421.00 | 1 351.00 | 1 421.00 | |
250 Staff compensation | 31 453.00 | 17 693.00 | 31 453.00 | |
252 Social security contributions | 816.00 | 908.00 | 816.00 | |
254 Depreciation and amortization | 3 964.00 | 5 307.00 | 3 964.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 82 228.00 | 77 586.00 | 82 228.00 | |
270 Operating profit | -2 503.00 | 11 003.00 | -2 503.00 | |
280 Financial income | -42.00 | 162.00 | -42.00 | |
300 Exceptional expenses | 112.00 | |||
306 Income tax's | 1 043.00 | |||
310 Profit or loss | -2 544.00 | 10 010.00 | -2 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 144.00 | 69 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 657.00 | 7 657.00 | ||
378 Amount of deductible VAT on goods and services | 8 216.00 | 8 216.00 | ||
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