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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SFNL Signes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2017-03-31 | Simplified |
| 2020-02-28 | Public | 2018-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | SFNL Signes |
| Siren | 525201166 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 769 |
| Management number | 2010B01077 |
| Activity code | 6832B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 065 832.00 | 220 704.00 | 845 128.00 | 1 065 832.00 |
040 Financial Assets | 90 315.00 | 90 315.00 | 90 315.00 | |
044 Total Fixed Assets | 1 156 147.00 | 220 704.00 | 935 443.00 | 1 156 147.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 995.00 | 8 995.00 | 8 995.00 | |
084 Cash | 18 872.00 | 18 872.00 | 18 872.00 | |
092 Prepaid expenses | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 31 586.00 | 31 586.00 | 31 586.00 | |
110 Total Assets | 1 187 734.00 | 220 704.00 | 967 030.00 | 1 187 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -125 380.00 | |||
136 Profit for the Year | 35 437.00 | |||
142 Total Equity - Total I | -88 943.00 | |||
154 Provisions for risks and charges - Total II | 220 000.00 | |||
156 Loans and similar debts | 606 288.00 | |||
166 Suppliers and related accounts | 20 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 000.00 | |||
172 Other debts | 209 363.00 | |||
174 Prepaid income | ||||
176 Total debts | 835 973.00 | |||
180 Liabilities Total | 967 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 006.00 | 152 006.00 | ||
218 Production of services sold - France | 176 632.00 | 235 167.00 | 176 632.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 176 633.00 | 235 169.00 | 176 633.00 | |
242 Other external expenses | 58 319.00 | 57 071.00 | 58 319.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 23 157.00 | 21 574.00 | 23 157.00 | |
254 Depreciation and amortization | 38 701.00 | 38 550.00 | 38 701.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 120 178.00 | 117 197.00 | 120 178.00 | |
270 Operating profit | 56 455.00 | 117 971.00 | 56 455.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 21 020.00 | 23 073.00 | 21 020.00 | |
300 Exceptional expenses | 139 000.00 | |||
310 Profit or loss | 35 437.00 | -44 099.00 | 35 437.00 | |
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