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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SIGNE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-08-08 | Public | 2016-09-30 | Simplified |
| Name | SIGNE LTD |
| Siren | 493378376 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2018/001682 |
| Management number | 2008B00189 |
| Activity code | 2229B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 495.00 | 14 495.00 | 14 495.00 | |
028 Tangible Assets | 31 276.00 | 30 999.00 | 276.00 | 31 276.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 48 271.00 | 45 494.00 | 2 776.00 | 48 271.00 |
050 Raw materials, supplies, in progress | 56 407.00 | 56 407.00 | 56 407.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 587.00 | 8 587.00 | 8 587.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 66 516.00 | 66 516.00 | 66 516.00 | |
110 Total Assets | 114 787.00 | 45 494.00 | 69 293.00 | 114 787.00 |
120 Share or Individual Capital | 58 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -30 043.00 | |||
136 Profit for the Year | -8 447.00 | |||
142 Total Equity - Total I | 20 309.00 | |||
166 Suppliers and related accounts | 10 642.00 | |||
172 Other debts | 38 341.00 | |||
176 Total debts | 48 983.00 | |||
180 Liabilities Total | 69 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 700.00 | |||
214 Production of goods sold - France | 77 826.00 | |||
218 Production of services sold - France | 14 683.00 | |||
232 Total operating income excluding VAT | 94 209.00 | |||
234 Purchases of goods (including customs duties) | 1 090.00 | |||
236 Inventory change (goods) | -697.00 | 6 247.00 | -697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 697.00 | 55 630.00 | 697.00 | |
242 Other external expenses | 6 454.00 | 8 584.00 | 6 454.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 1 020.00 | 1 198.00 | |
254 Depreciation and amortization | 793.00 | 1 102.00 | 793.00 | |
256 Provisions | 16 950.00 | 16 950.00 | ||
262 Other expenses | 3 786.00 | |||
264 Total operating expenses | 8 446.00 | 77 460.00 | 8 446.00 | |
270 Operating profit | -8 446.00 | 16 748.00 | -8 446.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 2 501.00 | 2 501.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -8 447.00 | 16 849.00 | -8 447.00 | |
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