Grow your business safely with LEGRAND ET FILS
All the information you need about LEGRAND ET FILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LEGRAND ET FILS >
BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LEGRAND ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND ET FILS |
| Siren | 407997584 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 741 |
| Management number | 1996B00227 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Celles-sur-Ource |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 423.00 | 160 416.00 | 104 007.00 | 264 423.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 264 619.00 | 160 416.00 | 104 203.00 | 264 619.00 |
050 Raw materials, supplies, in progress | 370 244.00 | 370 244.00 | 370 244.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 7 322.00 | 7 322.00 | 7 322.00 | |
084 Cash | 65 280.00 | 65 280.00 | 65 280.00 | |
096 Total Current Assets + Prepaid Expenses | 443 021.00 | 443 021.00 | 443 021.00 | |
110 Total Assets | 707 640.00 | 160 416.00 | 547 224.00 | 707 640.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 153 491.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 503.00 | |||
142 Total Equity - Total I | 166 379.00 | |||
156 Loans and similar debts | 195 279.00 | |||
166 Suppliers and related accounts | 173 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 482.00 | |||
172 Other debts | 12 482.00 | |||
176 Total debts | 380 845.00 | |||
180 Liabilities Total | 547 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 035.00 | 154 616.00 | 93 035.00 | |
222 Inventory production | 4 147.00 | -25 580.00 | 4 147.00 | |
232 Total operating income excluding VAT | 97 182.00 | 129 037.00 | 97 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 874.00 | 88 493.00 | 57 874.00 | |
240 Inventory changes (raw materials and supplies) | -111.00 | |||
242 Other external expenses | 22 068.00 | 10 733.00 | 22 068.00 | |
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 511.00 | 1 324.00 | |
254 Depreciation and amortization | 9 543.00 | 4 703.00 | 9 543.00 | |
264 Total operating expenses | 90 809.00 | 104 330.00 | 90 809.00 | |
270 Operating profit | 6 373.00 | 24 707.00 | 6 373.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 1 873.00 | 1 538.00 | 1 873.00 | |
300 Exceptional expenses | 22 087.00 | |||
310 Profit or loss | 4 503.00 | 1 085.00 | 4 503.00 | |
all companies in France
Complete and comprehensive database.
