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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SOCIETE MENTONNAISE D'ENSEIGNES LUMINEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MENTONNAISE D'ENSEIGNES LUMINEUSES |
| Siren | 343989992 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4566 |
| Management number | 1988B30010 |
| Activity code | 2740Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 354.00 | 19 354.00 | 19 354.00 | |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 56 073.00 | 58 073.00 | -2 000.00 | 56 073.00 |
040 Financial Assets | 1 636.00 | 1 636.00 | 1 636.00 | |
044 Total Fixed Assets | 77 288.00 | 58 298.00 | 18 990.00 | 77 288.00 |
050 Raw materials, supplies, in progress | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 60 596.00 | 8 362.00 | 52 234.00 | 60 596.00 |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 11 283.00 | 11 283.00 | 11 283.00 | |
096 Total Current Assets + Prepaid Expenses | 76 907.00 | 8 362.00 | 68 545.00 | 76 907.00 |
110 Total Assets | 154 195.00 | 66 660.00 | 87 535.00 | 154 195.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | -61 542.00 | |||
136 Profit for the Year | 18 640.00 | |||
142 Total Equity - Total I | 36 099.00 | |||
156 Loans and similar debts | 15 732.00 | |||
164 Advances and down payments received on current orders | 778.00 | |||
166 Suppliers and related accounts | 16 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 18 439.00 | |||
176 Total debts | 51 436.00 | |||
180 Liabilities Total | 87 535.00 | |||
195 Of which payables due in more than one year | 14 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 551.00 | 551.00 | ||
218 Production of services sold - France | 142 359.00 | 142 359.00 | ||
230 Other income | 4 631.00 | 4 631.00 | ||
232 Total operating income excluding VAT | 146 990.00 | 146 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 281.00 | 28 281.00 | ||
240 Inventory changes (raw materials and supplies) | 492.00 | 492.00 | ||
242 Other external expenses | 53 644.00 | 53 644.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 3 393.00 | 3 393.00 | ||
250 Staff compensation | 27 023.00 | 27 023.00 | ||
252 Social security contributions | 8 865.00 | 8 865.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
256 Provisions | 8 362.00 | 8 362.00 | ||
262 Other expenses | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 131 658.00 | 131 658.00 | ||
270 Operating profit | 15 332.00 | 15 332.00 | ||
290 Exceptional income | 3 524.00 | 3 524.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | 18 640.00 | 18 640.00 | ||
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