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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : FAMILLE LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | FAMILLE LEGRAND |
| Siren | 887705382 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5087 |
| Management number | 2020B00357 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 BEGOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
060 Merchandise inventory | 18 810.00 | 18 810.00 | 18 810.00 | |
068 Receivables – Trade and related accounts | 4 107.00 | 4 107.00 | 4 107.00 | |
072 Receivables – Other | 8 054.00 | 8 054.00 | 8 054.00 | |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
096 Total Current Assets + Prepaid Expenses | 35 073.00 | 35 073.00 | 35 073.00 | |
110 Total Assets | 35 113.00 | 35 113.00 | 35 113.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 552.00 | |||
142 Total Equity - Total I | 26 552.00 | |||
166 Suppliers and related accounts | 5 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 3 097.00 | |||
176 Total debts | 8 560.00 | |||
180 Liabilities Total | 35 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 086.00 | 228 086.00 | ||
218 Production of services sold - France | 193.00 | 193.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 234 287.00 | 234 287.00 | ||
234 Purchases of goods (including customs duties) | 132 967.00 | 132 967.00 | ||
236 Inventory change (goods) | -18 810.00 | -18 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 464.00 | 20 464.00 | ||
242 Other external expenses | 55 015.00 | 55 015.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
24B (including equipment leasing) | 7 579.00 | 7 579.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 209 990.00 | 209 990.00 | ||
270 Operating profit | 24 297.00 | 24 297.00 | ||
306 Income tax's | 2 745.00 | 2 745.00 | ||
310 Profit or loss | 21 552.00 | 21 552.00 | ||
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