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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LEGRAND CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LEGRAND CONSTRUCTION |
| Siren | 794806174 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3993 |
| Management number | 2013B00808 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
110 Total Assets | 1 299.00 | 1 299.00 | 1 299.00 | |
120 Share or Individual Capital | 1 716.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 1 299.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 615.00 | 40 615.00 | ||
218 Production of services sold - France | 95 817.00 | |||
232 Total operating income excluding VAT | 40 615.00 | 95 817.00 | 40 615.00 | |
238 Purchases of raw materials and other supplies (including royalties | 998.00 | 1 467.00 | 998.00 | |
242 Other external expenses | 34 035.00 | 88 519.00 | 34 035.00 | |
250 Staff compensation | 5 027.00 | 5 007.00 | 5 027.00 | |
252 Social security contributions | 971.00 | 969.00 | 971.00 | |
264 Total operating expenses | 41 032.00 | 95 963.00 | 41 032.00 | |
270 Operating profit | -417.00 | -145.00 | -417.00 | |
310 Profit or loss | -417.00 | -145.00 | -417.00 | |
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