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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES CHRISTOPHE |
| Siren | 795208321 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3558 |
| Management number | 2013B00904 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34610 Saint-Gervais-sur-Mare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 393.00 | 1 393.00 | 1 393.00 | |
028 Tangible Assets | 28 629.00 | 15 397.00 | 13 231.00 | 28 629.00 |
044 Total Fixed Assets | 30 022.00 | 16 790.00 | 13 231.00 | 30 022.00 |
060 Merchandise inventory | 1 585.00 | 1 585.00 | 1 585.00 | |
064 Advances and down payments on orders | 520.00 | 520.00 | 520.00 | |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 14 730.00 | 14 730.00 | 14 730.00 | |
096 Total Current Assets + Prepaid Expenses | 27 889.00 | 27 889.00 | 27 889.00 | |
110 Total Assets | 57 911.00 | 16 790.00 | 41 120.00 | 57 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 019.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | -9 362.00 | |||
156 Loans and similar debts | 15 639.00 | |||
166 Suppliers and related accounts | 15 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 269.00 | |||
172 Other debts | 19 828.00 | |||
176 Total debts | 50 482.00 | |||
180 Liabilities Total | 41 120.00 | |||
195 Of which payables due in more than one year | 7 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 887.00 | 2 215.00 | 5 887.00 | |
218 Production of services sold - France | 48 200.00 | 3 507.00 | 48 200.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 54 105.00 | 5 722.00 | 54 105.00 | |
234 Purchases of goods (including customs duties) | 3 361.00 | 1 892.00 | 3 361.00 | |
236 Inventory change (goods) | -1 585.00 | -1 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 577.00 | 8 577.00 | ||
242 Other external expenses | 30 622.00 | 7 248.00 | 30 622.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 397.00 | 2 128.00 | 397.00 | |
250 Staff compensation | 1 206.00 | 507.00 | 1 206.00 | |
252 Social security contributions | 720.00 | 296.00 | 720.00 | |
254 Depreciation and amortization | 5 768.00 | 5 792.00 | 5 768.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 068.00 | 17 863.00 | 49 068.00 | |
270 Operating profit | 5 037.00 | -12 141.00 | 5 037.00 | |
290 Exceptional income | 2 728.00 | 7.00 | 2 728.00 | |
294 Financial expenses | 671.00 | 1 415.00 | 671.00 | |
300 Exceptional expenses | 436.00 | 36.00 | 436.00 | |
310 Profit or loss | 6 657.00 | -13 585.00 | 6 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 022.00 | 30 022.00 | ||
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