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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : Régis LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-09-13 | Public | 2016-09-30 | Simplified |
| Name | Régis LEGRAND |
| Siren | 515190882 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 4635 |
| Management number | 2009B00948 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
028 Tangible Assets | 18 303.00 | 17 641.00 | 662.00 | 18 303.00 |
044 Total Fixed Assets | 60 803.00 | 17 641.00 | 43 162.00 | 60 803.00 |
068 Receivables – Trade and related accounts | 5 190.00 | 5 190.00 | 5 190.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
092 Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 7 063.00 | 7 063.00 | 7 063.00 | |
110 Total Assets | 67 866.00 | 17 641.00 | 50 224.00 | 67 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 071.00 | |||
136 Profit for the Year | 2 584.00 | |||
142 Total Equity - Total I | 29 755.00 | |||
156 Loans and similar debts | 465.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
172 Other debts | 16 601.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 50 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 115.00 | 36 742.00 | 36 115.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 36 116.00 | 36 761.00 | 36 116.00 | |
242 Other external expenses | 19 143.00 | 18 075.00 | 19 143.00 | |
244 Taxes, duties and similar payments | 2 108.00 | 1 785.00 | 2 108.00 | |
250 Staff compensation | 6 000.00 | 9 100.00 | 6 000.00 | |
252 Social security contributions | 2 990.00 | 2 666.00 | 2 990.00 | |
254 Depreciation and amortization | 2 634.00 | 3 486.00 | 2 634.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 32 882.00 | 35 113.00 | 32 882.00 | |
270 Operating profit | 3 234.00 | 1 647.00 | 3 234.00 | |
294 Financial expenses | 126.00 | 264.00 | 126.00 | |
300 Exceptional expenses | 364.00 | |||
306 Income tax's | 524.00 | 264.00 | 524.00 | |
310 Profit or loss | 2 584.00 | 756.00 | 2 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 803.00 | 60 803.00 | ||
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