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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SIGNE DISTINCTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SIGNE DISTINCTIF |
| Siren | 503956773 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48608 |
| Management number | 2008B10321 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 367.00 | 3 600.00 | 2 767.00 | 6 367.00 |
028 Tangible Assets | 9 145.00 | 8 607.00 | 538.00 | 9 145.00 |
044 Total Fixed Assets | 15 512.00 | 12 207.00 | 3 305.00 | 15 512.00 |
060 Merchandise inventory | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 41 379.00 | 41 379.00 | 41 379.00 | |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
088 Cash | 434.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 635.00 | 48 635.00 | 48 635.00 | |
110 Total Assets | 64 148.00 | 12 207.00 | 51 941.00 | 64 148.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 11 405.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | 20 962.00 | |||
156 Loans and similar debts | 18 314.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
172 Other debts | 11 387.00 | |||
176 Total debts | 30 979.00 | |||
180 Liabilities Total | 51 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 110 791.00 | 78 307.00 | 110 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 781.00 | 781.00 | ||
242 Other external expenses | 61 871.00 | 46 732.00 | 61 871.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 36 759.00 | 28 001.00 | 36 759.00 | |
254 Depreciation and amortization | 955.00 | 1 196.00 | 955.00 | |
256 Provisions | 1 662.00 | 1 662.00 | ||
262 Other expenses | 904.00 | 557.00 | 904.00 | |
264 Total operating expenses | 108 571.00 | 76 521.00 | 108 571.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 163.00 | 116.00 | 163.00 | |
310 Profit or loss | 2 057.00 | 1 670.00 | 2 057.00 | |
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