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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LEGRAND HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | LEGRAND HOME SERVICES |
| Siren | 800746125 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2929 |
| Management number | 2014B00107 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 DAHLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 531.00 | 1 531.00 | 1 531.00 | |
028 Tangible Assets | 44 777.00 | 29 994.00 | 14 783.00 | 44 777.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 323.00 | 31 525.00 | 14 798.00 | 46 323.00 |
068 Receivables – Trade and related accounts | 5 301.00 | 5 301.00 | 5 301.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 35 909.00 | 35 909.00 | 35 909.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 41 422.00 | 41 422.00 | 41 422.00 | |
110 Total Assets | 87 745.00 | 31 525.00 | 56 220.00 | 87 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 305.00 | |||
136 Profit for the Year | 10 232.00 | |||
142 Total Equity - Total I | 32 637.00 | |||
156 Loans and similar debts | 12 942.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 9 621.00 | |||
176 Total debts | 23 583.00 | |||
180 Liabilities Total | 56 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
195 Of which payables due in more than one year | 8 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 294.00 | 55 601.00 | 65 294.00 | |
226 Operating subsidies received | 4 500.00 | 2 933.00 | 4 500.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 69 795.00 | 58 536.00 | 69 795.00 | |
238 Purchases of raw materials and other supplies (including royalties | 751.00 | |||
242 Other external expenses | 25 090.00 | 24 644.00 | 25 090.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 587.00 | 958.00 | 587.00 | |
250 Staff compensation | 25 229.00 | 24 207.00 | 25 229.00 | |
252 Social security contributions | 2 762.00 | 2 290.00 | 2 762.00 | |
254 Depreciation and amortization | 5 165.00 | 4 929.00 | 5 165.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 835.00 | 57 779.00 | 58 835.00 | |
270 Operating profit | 10 960.00 | 758.00 | 10 960.00 | |
290 Exceptional income | 6 409.00 | |||
294 Financial expenses | 152.00 | 188.00 | 152.00 | |
300 Exceptional expenses | 6 544.00 | |||
306 Income tax's | 576.00 | 576.00 | ||
310 Profit or loss | 10 232.00 | 435.00 | 10 232.00 | |
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