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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LEDSTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | LEDSTAGE |
| Siren | 823499942 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020284 |
| Management number | 2016B06628 |
| Activity code | 2640Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 697.00 | 29 762.00 | 16 935.00 | 46 697.00 |
044 Total Fixed Assets | 46 697.00 | 29 762.00 | 16 935.00 | 46 697.00 |
060 Merchandise inventory | 22 222.00 | 1 552.00 | 20 670.00 | 22 222.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 6 115.00 | 6 115.00 | 6 115.00 | |
084 Cash | 62 166.00 | 62 166.00 | 62 166.00 | |
096 Total Current Assets + Prepaid Expenses | 94 303.00 | 1 552.00 | 92 751.00 | 94 303.00 |
110 Total Assets | 141 000.00 | 31 314.00 | 109 686.00 | 141 000.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 59 358.00 | |||
136 Profit for the Year | 19 983.00 | |||
142 Total Equity - Total I | 80 991.00 | |||
164 Advances and down payments received on current orders | 2 566.00 | |||
166 Suppliers and related accounts | 5 456.00 | |||
172 Other debts | 20 673.00 | |||
176 Total debts | 28 695.00 | |||
180 Liabilities Total | 109 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 956.00 | 73 956.00 | ||
218 Production of services sold - France | 7 506.00 | 7 506.00 | ||
230 Other income | 1 717.00 | 1 717.00 | ||
232 Total operating income excluding VAT | 83 179.00 | 83 179.00 | ||
234 Purchases of goods (including customs duties) | 28 612.00 | 28 612.00 | ||
236 Inventory change (goods) | 5 381.00 | 5 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 13 985.00 | 13 985.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
254 Depreciation and amortization | 8 219.00 | 8 219.00 | ||
256 Provisions | 1 552.00 | 1 552.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 59 340.00 | 59 340.00 | ||
270 Operating profit | 23 839.00 | 23 839.00 | ||
280 Financial income | 125.00 | 125.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 19 983.00 | 19 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 621.00 | 6 621.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 117.00 | 4 117.00 | ||
490 Total Fixed Assets (Gross Value) | 35 960.00 | 35 960.00 | ||
492 Total Fixed Assets (Increases) | 10 738.00 | 10 738.00 | ||
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