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BALANCE SHEET (
2020-01-17)
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 | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 452 |
| Management number | 2011B01016 |
| Activity code | 4778A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| 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 | 37 340.00 | 550.00 | 37 890.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 160 192.00 | 37 340.00 | 122 852.00 | 160 192.00 |
060 Merchandise inventory | 28 091.00 | 28 091.00 | 28 091.00 | |
068 Receivables – Trade and related accounts | 22 036.00 | 1 158.00 | 20 878.00 | 22 036.00 |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 51 697.00 | 1 158.00 | 50 539.00 | 51 697.00 |
110 Total Assets | 211 890.00 | 38 498.00 | 173 392.00 | 211 890.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 90 171.00 | |||
136 Profit for the Year | 21 420.00 | |||
142 Total Equity - Total I | 115 991.00 | |||
156 Loans and similar debts | 1 293.00 | |||
166 Suppliers and related accounts | 7 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -42 927.00 | |||
172 Other debts | 48 355.00 | |||
176 Total debts | 57 400.00 | |||
180 Liabilities Total | 173 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 460.00 | 145 460.00 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
230 Other income | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 147 045.00 | 147 045.00 | ||
234 Purchases of goods (including customs duties) | 55 803.00 | 55 803.00 | ||
236 Inventory change (goods) | -1 156.00 | -1 156.00 | ||
242 Other external expenses | 32 395.00 | 32 395.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 28 164.00 | 28 164.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
256 Provisions | 1 158.00 | 1 158.00 | ||
262 Other expenses | 4 287.00 | 4 287.00 | ||
264 Total operating expenses | 121 336.00 | 121 336.00 | ||
270 Operating profit | 25 708.00 | 25 708.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
306 Income tax's | 3 780.00 | 3 780.00 | ||
310 Profit or loss | 21 420.00 | 21 420.00 | ||
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