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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-12-31 | Public | 2021-03-31 | Simplified |
| 2021-07-05 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Complete |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | LEGRAND |
| Siren | 438648313 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/022448 |
| Management number | 2001B02377 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 693.00 | 190 693.00 | 190 693.00 | |
028 Tangible Assets | 87 993.00 | 71 212.00 | 16 781.00 | 87 993.00 |
040 Financial Assets | 2 925.00 | 2 925.00 | 2 925.00 | |
044 Total Fixed Assets | 281 612.00 | 71 212.00 | 210 400.00 | 281 612.00 |
060 Merchandise inventory | 77 468.00 | 77 468.00 | 77 468.00 | |
064 Advances and down payments on orders | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 56 462.00 | 56 462.00 | 56 462.00 | |
084 Cash | 44 895.00 | 44 895.00 | 44 895.00 | |
092 Prepaid expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
096 Total Current Assets + Prepaid Expenses | 181 918.00 | 181 918.00 | 181 918.00 | |
110 Total Assets | 463 531.00 | 71 212.00 | 392 318.00 | 463 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 307 551.00 | |||
136 Profit for the Year | 7 080.00 | |||
140 Regulated Provisions | 1 557.00 | |||
142 Total Equity - Total I | 324 989.00 | |||
156 Loans and similar debts | 4 042.00 | |||
166 Suppliers and related accounts | 45 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 14 627.00 | |||
174 Prepaid income | 3 197.00 | |||
176 Total debts | 67 329.00 | |||
180 Liabilities Total | 392 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 388 389.00 | 388 389.00 | ||
218 Production of services sold - France | 48 905.00 | 48 905.00 | ||
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 437 572.00 | 437 572.00 | ||
234 Purchases of goods (including customs duties) | 272 691.00 | 272 691.00 | ||
236 Inventory change (goods) | -1 124.00 | -1 124.00 | ||
242 Other external expenses | 51 789.00 | 51 789.00 | ||
244 Taxes, duties and similar payments | 4 922.00 | 4 922.00 | ||
250 Staff compensation | 72 468.00 | 72 468.00 | ||
252 Social security contributions | 20 752.00 | 20 752.00 | ||
254 Depreciation and amortization | 8 106.00 | 8 106.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 429 833.00 | 429 833.00 | ||
270 Operating profit | 7 739.00 | 7 739.00 | ||
290 Exceptional income | 921.00 | 921.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 7 080.00 | 7 080.00 | ||
316 Non-deductible compensation and personal benefits | 1 394.00 | 1 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 613.00 | 281 613.00 | ||
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