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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LEGOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | LEGOFF |
| Siren | 818736712 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 11144 |
| Management number | 2016B00654 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 145.00 | 2 656.00 | 4 489.00 | 7 145.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 245.00 | 2 656.00 | 4 589.00 | 7 245.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 11 090.00 | 11 090.00 | 11 090.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 8 246.00 | 8 246.00 | 8 246.00 | |
096 Total Current Assets + Prepaid Expenses | 26 725.00 | 26 725.00 | 26 725.00 | |
110 Total Assets | 33 970.00 | 2 656.00 | 31 314.00 | 33 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 154.00 | |||
142 Total Equity - Total I | 25 154.00 | |||
156 Loans and similar debts | 3 874.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
172 Other debts | 217.00 | |||
176 Total debts | 6 160.00 | |||
180 Liabilities Total | 31 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375.00 | 375.00 | ||
218 Production of services sold - France | 57 580.00 | 57 580.00 | ||
232 Total operating income excluding VAT | 57 955.00 | 57 955.00 | ||
234 Purchases of goods (including customs duties) | 2 720.00 | 2 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 021.00 | 5 021.00 | ||
242 Other external expenses | 24 370.00 | 24 370.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
252 Social security contributions | 1 894.00 | 1 894.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 586.00 | 37 586.00 | ||
270 Operating profit | 20 368.00 | 20 368.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 20 154.00 | 20 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 450.00 | 6 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 695.00 | 695.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 7 245.00 | 7 245.00 | ||
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