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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DOMBES DE VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DOMBES DE VILLA |
| Siren | 817952807 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003635 |
| Management number | 2016B00083 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 MONTALIEU-VERCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 800.00 | 123 800.00 | 123 800.00 | |
028 Tangible Assets | 61 350.00 | 8 325.00 | 53 026.00 | 61 350.00 |
044 Total Fixed Assets | 185 150.00 | 8 325.00 | 176 826.00 | 185 150.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 72 385.00 | 6 120.00 | 66 265.00 | 72 385.00 |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 89 380.00 | 89 380.00 | 89 380.00 | |
092 Prepaid expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
096 Total Current Assets + Prepaid Expenses | 169 443.00 | 6 120.00 | 163 324.00 | 169 443.00 |
110 Total Assets | 354 594.00 | 14 444.00 | 340 149.00 | 354 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 49 274.00 | |||
142 Total Equity - Total I | 59 274.00 | |||
156 Loans and similar debts | 159 739.00 | |||
164 Advances and down payments received on current orders | 4 276.00 | |||
166 Suppliers and related accounts | 18 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 611.00 | |||
172 Other debts | 98 539.00 | |||
176 Total debts | 280 875.00 | |||
180 Liabilities Total | 340 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 185 150.00 | |||
195 Of which payables due in more than one year | 134 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 126.00 | 2 126.00 | ||
218 Production of services sold - France | 297 314.00 | 297 314.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 299 449.00 | 299 449.00 | ||
234 Purchases of goods (including customs duties) | 818.00 | 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 506.00 | 39 506.00 | ||
240 Inventory changes (raw materials and supplies) | -390.00 | -390.00 | ||
242 Other external expenses | 75 953.00 | 75 953.00 | ||
244 Taxes, duties and similar payments | 3 724.00 | 3 724.00 | ||
250 Staff compensation | 80 374.00 | 80 374.00 | ||
252 Social security contributions | 19 695.00 | 19 695.00 | ||
254 Depreciation and amortization | 8 325.00 | 8 325.00 | ||
256 Provisions | 6 120.00 | 6 120.00 | ||
262 Other expenses | 258.00 | 258.00 | ||
264 Total operating expenses | 234 382.00 | 234 382.00 | ||
270 Operating profit | 65 068.00 | 65 068.00 | ||
294 Financial expenses | 2 149.00 | 2 149.00 | ||
300 Exceptional expenses | 578.00 | 578.00 | ||
306 Income tax's | 13 066.00 | 13 066.00 | ||
310 Profit or loss | 49 274.00 | 49 274.00 | ||
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