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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : Legoff
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | Legoff |
| Siren | 804001998 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2943 |
| Management number | 2014B00965 |
| Activity code | 4772B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 056.00 | 93 056.00 | 93 056.00 | |
028 Tangible Assets | 5 464.00 | 4 600.00 | 864.00 | 5 464.00 |
040 Financial Assets | 7 102.00 | 7 102.00 | 7 102.00 | |
044 Total Fixed Assets | 105 622.00 | 4 600.00 | 101 022.00 | 105 622.00 |
060 Merchandise inventory | 15 375.00 | 15 375.00 | 15 375.00 | |
072 Receivables – Other | 12 859.00 | 12 859.00 | 12 859.00 | |
084 Cash | 562.00 | 562.00 | 562.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 29 405.00 | 29 405.00 | 29 405.00 | |
110 Total Assets | 135 026.00 | 4 600.00 | 130 426.00 | 135 026.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 358.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 1 958.00 | |||
156 Loans and similar debts | 20 650.00 | |||
166 Suppliers and related accounts | 18 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 034.00 | |||
172 Other debts | 89 201.00 | |||
176 Total debts | 128 468.00 | |||
180 Liabilities Total | 130 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 112 541.00 | 112 541.00 | ||
210 Sales of goods - France | 112 541.00 | 131 083.00 | 112 541.00 | |
226 Operating subsidies received | 12 683.00 | 12 683.00 | ||
230 Other income | 10.00 | 13.00 | 10.00 | |
232 Total operating income excluding VAT | 125 234.00 | 131 097.00 | 125 234.00 | |
234 Purchases of goods (including customs duties) | 61 855.00 | 76 933.00 | 61 855.00 | |
236 Inventory change (goods) | -1 606.00 | 2 496.00 | -1 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 510.00 | 452.00 | |
242 Other external expenses | 49 275.00 | 53 271.00 | 49 275.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 696.00 | 655.00 | 696.00 | |
250 Staff compensation | 9 416.00 | 13 262.00 | 9 416.00 | |
252 Social security contributions | 4 398.00 | 5 842.00 | 4 398.00 | |
254 Depreciation and amortization | 248.00 | 636.00 | 248.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 124 733.00 | 153 627.00 | 124 733.00 | |
270 Operating profit | 501.00 | -22 530.00 | 501.00 | |
290 Exceptional income | 1 289.00 | 24 052.00 | 1 289.00 | |
294 Financial expenses | 1 520.00 | 1 499.00 | 1 520.00 | |
300 Exceptional expenses | 220.00 | 220.00 | ||
310 Profit or loss | 50.00 | 23.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 622.00 | 105 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 428.00 | 9 428.00 | ||
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