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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LEGEND SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| Name | LEGEND SHOES |
| Siren | 822469045 |
| Closing | 2019-06-30 |
| Registry code | 9001 |
| Registration number | 4941 |
| Management number | 2016B00446 |
| Activity code | 4772A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 19 714.00 | 10 328.00 | 9 386.00 | 19 714.00 |
028 Tangible Assets | 25 349.00 | 8 822.00 | 16 527.00 | 25 349.00 |
044 Total Fixed Assets | 325 063.00 | 19 150.00 | 305 913.00 | 325 063.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 147 681.00 | 147 681.00 | 147 681.00 | |
068 Receivables – Trade and related accounts | 10 499.00 | 10 499.00 | 10 499.00 | |
072 Receivables – Other | 10 585.00 | 10 585.00 | 10 585.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
092 Prepaid expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 177 719.00 | 177 719.00 | 177 719.00 | |
110 Total Assets | 502 782.00 | 19 150.00 | 483 632.00 | 502 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 157.00 | |||
136 Profit for the Year | 5 667.00 | |||
142 Total Equity - Total I | 70 824.00 | |||
156 Loans and similar debts | 332 095.00 | |||
166 Suppliers and related accounts | 38 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 909.00 | |||
172 Other debts | 41 872.00 | |||
176 Total debts | 412 808.00 | |||
180 Liabilities Total | 483 632.00 | |||
195 Of which payables due in more than one year | 245 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 512 808.00 | 512 808.00 | ||
230 Other income | 2 344.00 | 2 344.00 | ||
232 Total operating income excluding VAT | 515 152.00 | 515 152.00 | ||
234 Purchases of goods (including customs duties) | 313 461.00 | 313 461.00 | ||
236 Inventory change (goods) | 1 604.00 | 1 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 149.00 | 3 149.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 76 132.00 | 76 132.00 | ||
243 (including business tax) | 2 415.00 | 2 415.00 | ||
244 Taxes, duties and similar payments | 7 037.00 | 7 037.00 | ||
250 Staff compensation | 69 093.00 | 69 093.00 | ||
252 Social security contributions | 15 694.00 | 15 694.00 | ||
254 Depreciation and amortization | 7 283.00 | 7 283.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 494 214.00 | 494 214.00 | ||
270 Operating profit | 20 938.00 | 20 938.00 | ||
294 Financial expenses | 14 484.00 | 14 484.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 5 667.00 | 5 667.00 | ||
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