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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : L.E.D. ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2020-03-09 | Public | 2019-10-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2017-10-31 | Simplified |
| Name | L.E.D. ELEC |
| Siren | 514638352 |
| Closing | 2020-10-31 |
| Registry code | 5201 |
| Registration number | 907 |
| Management number | 2009B00197 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52240 AUDELONCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 060 295.00 | 608 669.00 | 451 625.00 | 1 060 295.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 1 060 416.00 | 608 669.00 | 451 746.00 | 1 060 416.00 |
068 Receivables – Trade and related accounts | 35 822.00 | 35 822.00 | 35 822.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 113 312.00 | 113 312.00 | 113 312.00 | |
092 Prepaid expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 152 149.00 | 152 149.00 | 152 149.00 | |
110 Total Assets | 1 212 566.00 | 608 669.00 | 603 896.00 | 1 212 566.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 1 125.00 | |||
134 Retained Earnings | 15 892.00 | |||
136 Profit for the Year | 71 583.00 | |||
142 Total Equity - Total I | 197 501.00 | |||
156 Loans and similar debts | 362 845.00 | |||
166 Suppliers and related accounts | 7 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 730.00 | |||
172 Other debts | 35 969.00 | |||
176 Total debts | 406 394.00 | |||
180 Liabilities Total | 603 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 294 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 878.00 | 195 878.00 | ||
232 Total operating income excluding VAT | 195 878.00 | 195 878.00 | ||
242 Other external expenses | 33 077.00 | 33 077.00 | ||
243 (including business tax) | 1 970.00 | 1 970.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 2 015.00 | ||
254 Depreciation and amortization | 60 287.00 | 60 287.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 381.00 | 95 381.00 | ||
270 Operating profit | 100 497.00 | 100 497.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 756.00 | 4 756.00 | ||
294 Financial expenses | 12 717.00 | 12 717.00 | ||
306 Income tax's | 20 955.00 | 20 955.00 | ||
310 Profit or loss | 71 583.00 | 71 583.00 | ||
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