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BALANCE SHEET (
2019-09-18)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11163 |
| Management number | 1988B30010 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| 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 | 3 641.00 | 3 641.00 | 3 641.00 | |
068 Receivables – Trade and related accounts | 40 760.00 | 7 587.00 | 33 173.00 | 40 760.00 |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 27 645.00 | 27 645.00 | 27 645.00 | |
096 Total Current Assets + Prepaid Expenses | 75 302.00 | 7 587.00 | 67 715.00 | 75 302.00 |
110 Total Assets | 152 590.00 | 65 884.00 | 86 705.00 | 152 590.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 46 000.00 | |||
134 Retained Earnings | -42 901.00 | |||
136 Profit for the Year | 18 646.00 | |||
142 Total Equity - Total I | 54 745.00 | |||
164 Advances and down payments received on current orders | 2 890.00 | |||
166 Suppliers and related accounts | 10 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 096.00 | |||
172 Other debts | 18 950.00 | |||
176 Total debts | 31 960.00 | |||
180 Liabilities Total | 86 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 553.00 | 553.00 | ||
217 Production of services sold - Export | 400.00 | 400.00 | ||
218 Production of services sold - France | 134 124.00 | 134 124.00 | ||
230 Other income | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 137 627.00 | 137 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 034.00 | 43 034.00 | ||
240 Inventory changes (raw materials and supplies) | -2 636.00 | -2 636.00 | ||
242 Other external expenses | 43 874.00 | 43 874.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 13 181.00 | 13 181.00 | ||
252 Social security contributions | 12 909.00 | 12 909.00 | ||
256 Provisions | 1 365.00 | 1 365.00 | ||
262 Other expenses | 7 317.00 | 7 317.00 | ||
264 Total operating expenses | 121 092.00 | 121 092.00 | ||
270 Operating profit | 16 535.00 | 16 535.00 | ||
290 Exceptional income | 3 399.00 | 3 399.00 | ||
294 Financial expenses | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 18 646.00 | 18 646.00 | ||
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