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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LED ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LED ENERGY |
| Siren | 819293846 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4306 |
| Management number | 2016B00306 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 266.00 | 219.00 | 2 047.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 219.00 | 2 047.00 | 2 266.00 |
068 Receivables – Trade and related accounts | 36 786.00 | 36 786.00 | 36 786.00 | |
072 Receivables – Other | 6 035.00 | 6 035.00 | 6 035.00 | |
084 Cash | 12 162.00 | 12 162.00 | 12 162.00 | |
096 Total Current Assets + Prepaid Expenses | 54 983.00 | 54 983.00 | 54 983.00 | |
110 Total Assets | 57 249.00 | 219.00 | 57 030.00 | 57 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 237.00 | |||
142 Total Equity - Total I | 29 237.00 | |||
166 Suppliers and related accounts | 9 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 18 108.00 | |||
176 Total debts | 27 793.00 | |||
180 Liabilities Total | 57 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 630.00 | 44 630.00 | ||
217 Production of services sold - Export | 4 390.00 | 4 390.00 | ||
218 Production of services sold - France | 112 076.00 | 112 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 707.00 | 156 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 282.00 | 69 282.00 | ||
242 Other external expenses | 28 615.00 | 28 615.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 17 389.00 | 17 389.00 | ||
252 Social security contributions | 7 152.00 | 7 152.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 056.00 | 123 056.00 | ||
270 Operating profit | 33 651.00 | 33 651.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
306 Income tax's | 5 686.00 | 5 686.00 | ||
310 Profit or loss | 28 237.00 | 28 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 266.00 | 2 266.00 | ||
492 Total Fixed Assets (Increases) | 2 266.00 | 2 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 462.00 | 29 462.00 | ||
378 Amount of deductible VAT on goods and services | 16 799.00 | 16 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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