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THE LIST OF BALANCE SHEET : LEGRAND Pierrick

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-09 Public 2019-12-31 Complete
2019-08-02 Public 2018-12-31 Complete
NameLEGRAND Pierrick
Siren808698062
Closing2018-12-31
Registry code 5910
Registration number 15003
Management number2017A01205
Activity code 6619B
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59800 LILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 163.00 1 085.00 2 078.00 3 163.00
BJ TOTAL (I) 3 163.00 1 085.00 2 078.00 3 163.00
BX Customers and related accounts 3 786.00 3 786.00 3 786.00
CF Cash and cash equivalents 1 322.00 1 322.00 1 322.00
CJ TOTAL (II) 5 105.00 5 105.00 5 105.00
CO Grand total (0 to V) 8 271.00 1 085.00 7 186.00 8 271.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 250.00 2 250.00
DI RESULTS FOR THE YEAR (Profit or Loss) 632.00 632.00
DL TOTAL (I) 2 882.00 2 882.00
DV Miscellaneous Loans and Financial Debts (4) 207.00 207.00
DX Trade payables and related accounts 314.00 314.00
DY Tax and social security liabilities 3 783.00 3 783.00
EC TOTAL (IV) 4 303.00 4 303.00
EE Grand total (I to V) 7 186.00 7 186.00
EG Accrued income and payables due within one year 4 303.00 4 303.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 72 421.00 72 421.00 72 421.00
FJ Net sales 72 421.00 72 421.00 72 421.00
FR Total operating income (I) 72 421.00
FW Other purchases and external expenses 27 189.00
FX Taxes, duties, and similar payments 2 970.00
FY Salaries and Wages 34 500.00
FZ Social Security Contributions 5 477.00
GA Operating Expenses - Depreciation and Amortization 1 085.00
GE Other Expenses 11.00
GF Total Operating Expenses (II) 71 232.00
GG - OPERATING RESULT (I - II) 1 189.00
GR Interest and similar expenses 445.00
GU Total financial expenses (VI) 445.00
GV - FINANCIAL INCOME (V - VI) -445.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 743.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 111.00 111.00
HL TOTAL REVENUE (I + III + V + VII) 72 421.00 72 421.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 71 789.00 71 789.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 632.00 632.00

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