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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EURL LEGENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| Name | EURL LEGENDRE |
| Siren | 877955484 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1895 |
| Management number | 2019B00337 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58800 Marigny-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 583.00 | 5 405.00 | 13 178.00 | 18 583.00 |
044 Total Fixed Assets | 18 583.00 | 5 405.00 | 13 178.00 | 18 583.00 |
050 Raw materials, supplies, in progress | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 1 379.00 | 1 379.00 | 1 379.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
092 Prepaid expenses | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 6 863.00 | 6 863.00 | 6 863.00 | |
110 Total Assets | 25 446.00 | 5 405.00 | 20 041.00 | 25 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 562.00 | |||
136 Profit for the Year | -37 628.00 | |||
142 Total Equity - Total I | -19 966.00 | |||
156 Loans and similar debts | 19 715.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 11 973.00 | |||
176 Total debts | 40 007.00 | |||
180 Liabilities Total | 20 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 447.00 | 119 835.00 | 82 447.00 | |
222 Inventory production | -1 000.00 | 1 000.00 | -1 000.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 81 449.00 | 122 345.00 | 81 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 744.00 | 52 090.00 | 46 744.00 | |
240 Inventory changes (raw materials and supplies) | -332.00 | -359.00 | -332.00 | |
242 Other external expenses | 19 560.00 | 23 537.00 | 19 560.00 | |
244 Taxes, duties and similar payments | 3 843.00 | 2 656.00 | 3 843.00 | |
250 Staff compensation | 33 600.00 | 21 230.00 | 33 600.00 | |
252 Social security contributions | 12 700.00 | 3 455.00 | 12 700.00 | |
254 Depreciation and amortization | 2 655.00 | 2 751.00 | 2 655.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 118 772.00 | 105 366.00 | 118 772.00 | |
270 Operating profit | -37 323.00 | 16 979.00 | -37 323.00 | |
294 Financial expenses | 232.00 | 284.00 | 232.00 | |
300 Exceptional expenses | 74.00 | 33.00 | 74.00 | |
310 Profit or loss | -37 628.00 | 16 662.00 | -37 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 583.00 | 18 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 289.00 | 7 289.00 | ||
378 Amount of deductible VAT on goods and services | 11 994.00 | 11 994.00 | ||
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