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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MUSULMANES DE FRANCHE-COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES MUSULMANES DE FRANCHE-COMTE |
| Siren | 539961466 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2654 |
| Management number | 2012B00121 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 692.00 | 7 692.00 | 7 692.00 | |
044 Total Fixed Assets | 7 692.00 | 7 692.00 | 7 692.00 | |
060 Merchandise inventory | 1 276.00 | 1 276.00 | 1 276.00 | |
068 Receivables – Trade and related accounts | 7 085.00 | 7 085.00 | 7 085.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 29 882.00 | 29 882.00 | 29 882.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 38 491.00 | 38 491.00 | 38 491.00 | |
110 Total Assets | 46 182.00 | 7 692.00 | 38 491.00 | 46 182.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
132 Other Reserves | 18 969.00 | |||
136 Profit for the Year | 5 564.00 | |||
142 Total Equity - Total I | 26 210.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 2 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 196.00 | |||
172 Other debts | 9 131.00 | |||
176 Total debts | 12 280.00 | |||
180 Liabilities Total | 38 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 153.00 | 18 153.00 | ||
218 Production of services sold - France | 42 044.00 | 42 044.00 | ||
232 Total operating income excluding VAT | 60 197.00 | 60 197.00 | ||
234 Purchases of goods (including customs duties) | 11 899.00 | 11 899.00 | ||
236 Inventory change (goods) | -319.00 | -319.00 | ||
242 Other external expenses | 31 406.00 | 31 406.00 | ||
243 (including business tax) | -13 021.00 | -13 021.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
250 Staff compensation | 9 202.00 | 9 202.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 53 619.00 | 53 619.00 | ||
270 Operating profit | 6 578.00 | 6 578.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 982.00 | 982.00 | ||
310 Profit or loss | 5 564.00 | 5 564.00 | ||
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