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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ALEXANDRE LEGRAND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-08-31 | Simplified |
| 2019-04-08 | Public | 2018-08-31 | Simplified |
| Name | ALEXANDRE LEGRAND SARL |
| Siren | 484578901 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 4431 |
| Management number | 2005B01121 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85430 AUBIGNY-LES CLOUZEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 015.00 | 37 706.00 | 10 309.00 | 48 015.00 |
028 Tangible Assets | 61 730.00 | 49 683.00 | 12 047.00 | 61 730.00 |
040 Financial Assets | 1 674.00 | 1 674.00 | 1 674.00 | |
044 Total Fixed Assets | 111 421.00 | 87 389.00 | 24 031.00 | 111 421.00 |
050 Raw materials, supplies, in progress | 14 652.00 | 14 652.00 | 14 652.00 | |
068 Receivables – Trade and related accounts | 32 507.00 | 892.00 | 31 615.00 | 32 507.00 |
072 Receivables – Other | 2 837.00 | 2 837.00 | 2 837.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 54 358.00 | 892.00 | 53 465.00 | 54 358.00 |
110 Total Assets | 165 779.00 | 88 282.00 | 77 497.00 | 165 779.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 43 520.00 | |||
136 Profit for the Year | -5 141.00 | |||
140 Regulated Provisions | 7 733.00 | |||
142 Total Equity - Total I | 49 411.00 | |||
156 Loans and similar debts | 11 919.00 | |||
166 Suppliers and related accounts | 9 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565.00 | |||
172 Other debts | 6 507.00 | |||
176 Total debts | 28 086.00 | |||
180 Liabilities Total | 77 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 745.00 | |||
195 Of which payables due in more than one year | 7 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 285.00 | 132 285.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 132 364.00 | 132 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 976.00 | 38 976.00 | ||
240 Inventory changes (raw materials and supplies) | 1 704.00 | 1 704.00 | ||
242 Other external expenses | 37 219.00 | 37 219.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 50 908.00 | 50 908.00 | ||
252 Social security contributions | -154.00 | -154.00 | ||
254 Depreciation and amortization | 16 389.00 | 16 389.00 | ||
256 Provisions | 753.00 | 753.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 146 653.00 | 146 653.00 | ||
270 Operating profit | -14 289.00 | -14 289.00 | ||
290 Exceptional income | 9 868.00 | 9 868.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
310 Profit or loss | -5 141.00 | -5 141.00 | ||
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