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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES FAUSTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES FAUSTINI |
| Siren | 498345677 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5332 |
| Management number | 2007B30103 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 GORBIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 500.00 | 64 500.00 | 64 500.00 | |
028 Tangible Assets | 19 382.00 | 4 749.00 | 14 633.00 | 19 382.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 84 182.00 | 4 749.00 | 79 433.00 | 84 182.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 71 648.00 | 2 392.00 | 69 256.00 | 71 648.00 |
072 Receivables – Other | 35 486.00 | 35 486.00 | 35 486.00 | |
084 Cash | 38 525.00 | 38 525.00 | 38 525.00 | |
096 Total Current Assets + Prepaid Expenses | 148 209.00 | 2 392.00 | 145 817.00 | 148 209.00 |
110 Total Assets | 232 392.00 | 7 141.00 | 225 251.00 | 232 392.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 148 073.00 | |||
136 Profit for the Year | 25 916.00 | |||
142 Total Equity - Total I | 177 288.00 | |||
166 Suppliers and related accounts | 15 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 32 922.00 | |||
176 Total debts | 47 962.00 | |||
180 Liabilities Total | 225 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 352.00 | 120 400.00 | 114 352.00 | |
218 Production of services sold - France | 122 186.00 | 96 353.00 | 122 186.00 | |
226 Operating subsidies received | 1 478.00 | 1 478.00 | ||
230 Other income | 192.00 | 1.00 | 192.00 | |
232 Total operating income excluding VAT | 238 208.00 | 216 754.00 | 238 208.00 | |
234 Purchases of goods (including customs duties) | 27 833.00 | 21 681.00 | 27 833.00 | |
236 Inventory change (goods) | 1 408.00 | 2 197.00 | 1 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 121.00 | 4 012.00 | 7 121.00 | |
242 Other external expenses | 131 186.00 | 122 994.00 | 131 186.00 | |
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 2 750.00 | 2 635.00 | 2 750.00 | |
250 Staff compensation | 23 715.00 | 23 715.00 | ||
252 Social security contributions | 6 553.00 | 6 553.00 | ||
254 Depreciation and amortization | 3 748.00 | 6 850.00 | 3 748.00 | |
256 Provisions | 2 392.00 | |||
262 Other expenses | 1 477.00 | 84.00 | 1 477.00 | |
264 Total operating expenses | 205 791.00 | 162 844.00 | 205 791.00 | |
270 Operating profit | 32 417.00 | 53 910.00 | 32 417.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 8 739.00 | 2 176.00 | 8 739.00 | |
300 Exceptional expenses | 10 067.00 | 2 935.00 | 10 067.00 | |
306 Income tax's | 5 174.00 | 11 707.00 | 5 174.00 | |
310 Profit or loss | 25 916.00 | 41 446.00 | 25 916.00 | |
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