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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LEGEND CARE SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Complete |
| Name | LEGEND CARE SUPPORT |
| Siren | 821497807 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/004680 |
| Management number | 2016B00385 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 26 370.00 | 26 370.00 | 26 370.00 | |
BV Advances and down payments on orders | 10 610.00 | 10 610.00 | 10 610.00 | |
BZ Other receivables | 7 542.00 | 7 542.00 | 7 542.00 | |
CF Cash and cash equivalents | 11 310.00 | 11 310.00 | 11 310.00 | |
CJ TOTAL (II) | 55 832.00 | 55 832.00 | 55 832.00 | |
CO Grand total (0 to V) | 55 832.00 | 55 832.00 | 55 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 074.00 | 32 211.00 | 36 074.00 | |
DX Trade payables and related accounts | 911.00 | 177.00 | 911.00 | |
DY Tax and social security liabilities | 17 847.00 | 4 464.00 | 17 847.00 | |
EC TOTAL (IV) | 54 832.00 | 36 853.00 | 54 832.00 | |
EE Grand total (I to V) | 55 832.00 | 37 853.00 | 55 832.00 | |
EI Including equity loans | 36 074.00 | 36 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 140.00 | 140.00 | 140.00 | |
FG Production sold - services | 25.00 | 25.00 | 25.00 | |
FJ Net sales | 165.00 | 165.00 | 165.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 168.00 | |||
FS Purchases of goods (including customs duties) | 15 347.00 | |||
FT Inventory change (goods) | -13 625.00 | |||
FW Other purchases and external expenses | 15 004.00 | |||
FX Taxes, duties, and similar payments | 1 948.00 | |||
FY Salaries and Wages | 17 922.00 | |||
FZ Social Security Contributions | 2 208.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 38 806.00 | |||
GG - OPERATING RESULT (I - II) | -38 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 38 638.00 | 8 934.00 | 38 638.00 | |
HD Total exceptional income (VII) | 38 638.00 | 8 934.00 | 38 638.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 38 638.00 | 8 934.00 | 38 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 806.00 | 9 035.00 | 38 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 806.00 | 9 035.00 | 38 806.00 | |
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