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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| Name | LEGRAND |
| Siren | 502553712 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 90 |
| Management number | 2008B00034 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 497.00 | 6 849.00 | 7 648.00 | 14 497.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 14 542.00 | 6 849.00 | 7 693.00 | 14 542.00 |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 1 732.00 | 1 732.00 | 1 732.00 | |
084 Cash | 36 842.00 | 36 842.00 | 36 842.00 | |
092 Prepaid expenses | 3 807.00 | 3 807.00 | 3 807.00 | |
096 Total Current Assets + Prepaid Expenses | 43 078.00 | 43 078.00 | 43 078.00 | |
110 Total Assets | 57 620.00 | 6 849.00 | 50 771.00 | 57 620.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 47 371.00 | |||
136 Profit for the Year | -10 589.00 | |||
142 Total Equity - Total I | 40 082.00 | |||
156 Loans and similar debts | 4 383.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 2 708.00 | |||
176 Total debts | 10 688.00 | |||
180 Liabilities Total | 50 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 832.00 | |||
195 Of which payables due in more than one year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 373.00 | 373.00 | ||
218 Production of services sold - France | 42 515.00 | 42 515.00 | ||
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 43 609.00 | 43 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 443.00 | 3 443.00 | ||
240 Inventory changes (raw materials and supplies) | 398.00 | 398.00 | ||
242 Other external expenses | 13 660.00 | 13 660.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 31 448.00 | 31 448.00 | ||
254 Depreciation and amortization | 2 630.00 | 2 630.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 54 262.00 | 54 262.00 | ||
270 Operating profit | -10 652.00 | -10 652.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -10 589.00 | -10 589.00 | ||
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