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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LESAGE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | LESAGE SASU |
| Siren | 821837135 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16950 |
| Management number | 2016B01125 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85690 NOTRE-DAME-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 136.00 | 1 188.00 | 948.00 | 2 136.00 |
044 Total Fixed Assets | 2 136.00 | 1 188.00 | 948.00 | 2 136.00 |
072 Receivables – Other | 108 856.00 | 108 856.00 | 108 856.00 | |
084 Cash | 64 642.00 | 64 642.00 | 64 642.00 | |
096 Total Current Assets + Prepaid Expenses | 173 498.00 | 173 498.00 | 173 498.00 | |
110 Total Assets | 175 635.00 | 1 188.00 | 174 447.00 | 175 635.00 |
134 Retained Earnings | 19 438.00 | |||
136 Profit for the Year | 41 861.00 | |||
142 Total Equity - Total I | 61 299.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 113 115.00 | |||
176 Total debts | 113 148.00 | |||
180 Liabilities Total | 174 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 536.00 | 140 670.00 | 234 536.00 | |
232 Total operating income excluding VAT | 234 536.00 | 140 670.00 | 234 536.00 | |
234 Purchases of goods (including customs duties) | 165 454.00 | 93 930.00 | 165 454.00 | |
242 Other external expenses | 20 554.00 | 11 604.00 | 20 554.00 | |
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
254 Depreciation and amortization | 634.00 | 438.00 | 634.00 | |
264 Total operating expenses | 187 560.00 | 105 972.00 | 187 560.00 | |
270 Operating profit | 46 976.00 | 34 698.00 | 46 976.00 | |
294 Financial expenses | 447.00 | 739.00 | 447.00 | |
306 Income tax's | 4 668.00 | 2 840.00 | 4 668.00 | |
310 Profit or loss | 41 861.00 | 31 119.00 | 41 861.00 | |
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