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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES OSIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | POMPES FUNEBRES OSIRIS |
| Siren | 810965244 |
| Closing | 2016-03-31 |
| Registry code | 0603 |
| Registration number | 156 |
| Management number | 2015B00277 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 070.00 | 585.00 | 4 485.00 | 5 070.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 100.00 | 585.00 | 4 515.00 | 5 100.00 |
060 Merchandise inventory | 5 174.00 | 5 174.00 | 5 174.00 | |
068 Receivables – Trade and related accounts | 15 084.00 | 15 084.00 | 15 084.00 | |
072 Receivables – Other | 2 758.00 | 2 758.00 | 2 758.00 | |
084 Cash | 11 214.00 | 11 214.00 | 11 214.00 | |
096 Total Current Assets + Prepaid Expenses | 34 230.00 | 34 230.00 | 34 230.00 | |
110 Total Assets | 39 330.00 | 585.00 | 38 745.00 | 39 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 597.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
166 Suppliers and related accounts | 21 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 515.00 | |||
172 Other debts | 11 870.00 | |||
176 Total debts | 33 148.00 | |||
180 Liabilities Total | 38 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 600.00 | 34 600.00 | ||
218 Production of services sold - France | 52 035.00 | 52 035.00 | ||
232 Total operating income excluding VAT | 86 634.00 | 86 634.00 | ||
234 Purchases of goods (including customs duties) | 21 130.00 | 21 130.00 | ||
236 Inventory change (goods) | -5 174.00 | -5 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 655.00 | 655.00 | ||
242 Other external expenses | 68 125.00 | 68 125.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 85 783.00 | 85 783.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 597.00 | 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 140.00 | 4 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 930.00 | 930.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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