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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CONSTANT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-07-31 | Complete |
| 2022-06-14 | Partially confidential | 2021-07-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-07-31 | Complete |
| 2021-12-23 | Partially confidential | 2019-07-31 | Simplified |
| 2020-03-24 | Public | 2018-07-31 | Simplified |
| 2019-01-29 | Public | 2017-07-31 | Simplified |
| 2017-05-05 | Public | 2016-07-31 | Simplified |
| Name | POMPES FUNEBRES CONSTANT ET FILS |
| Siren | 448419788 |
| Closing | 2016-07-31 |
| Registry code | 2602 |
| Registration number | B2017/002972 |
| Management number | 2003B70151 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 DONZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 918.00 | 36 727.00 | 88 191.00 | 124 918.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 125 818.00 | 36 727.00 | 89 091.00 | 125 818.00 |
050 Raw materials, supplies, in progress | 388.00 | 388.00 | 388.00 | |
068 Receivables – Trade and related accounts | 27 099.00 | 27 099.00 | 27 099.00 | |
072 Receivables – Other | 4 889.00 | 4 889.00 | 4 889.00 | |
084 Cash | 25 792.00 | 25 792.00 | 25 792.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 58 902.00 | 58 902.00 | 58 902.00 | |
110 Total Assets | 184 720.00 | 36 727.00 | 147 993.00 | 184 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 766.00 | |||
134 Retained Earnings | 271.00 | |||
136 Profit for the Year | 35 802.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 83 638.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 49 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 14 719.00 | |||
176 Total debts | 64 355.00 | |||
180 Liabilities Total | 147 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 882.00 | 183 882.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 184 984.00 | 184 984.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 534.00 | 65 534.00 | ||
240 Inventory changes (raw materials and supplies) | 3 584.00 | 3 584.00 | ||
242 Other external expenses | 31 576.00 | 31 576.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
250 Staff compensation | 32 427.00 | 32 427.00 | ||
252 Social security contributions | 6 869.00 | 6 869.00 | ||
254 Depreciation and amortization | 3 642.00 | 3 642.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 613.00 | 144 613.00 | ||
270 Operating profit | 40 371.00 | 40 371.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 4 275.00 | 4 275.00 | ||
310 Profit or loss | 35 802.00 | 35 802.00 | ||
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