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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE VAUCLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DE VAUCLUSE |
| Siren | 509309472 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7152 |
| Management number | 2008B40770 |
| 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 | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 334.00 | 4 334.00 | 4 334.00 | |
080 Sellable securities | 207 018.00 | 207 018.00 | 207 018.00 | |
084 Cash | 2 307.00 | 2 307.00 | 2 307.00 | |
096 Total Current Assets + Prepaid Expenses | 213 659.00 | 213 659.00 | 213 659.00 | |
110 Total Assets | 213 659.00 | 213 659.00 | 213 659.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 28 902.00 | |||
136 Profit for the Year | 64 401.00 | |||
142 Total Equity - Total I | 99 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 771.00 | |||
172 Other debts | 113 756.00 | |||
176 Total debts | 113 756.00 | |||
180 Liabilities Total | 213 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 391.00 | 1 391.00 | ||
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 14 025.00 | 14 025.00 | ||
264 Total operating expenses | 30 534.00 | 30 534.00 | ||
270 Operating profit | -30 534.00 | -30 534.00 | ||
280 Financial income | 8 024.00 | 8 024.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 111 047.00 | 111 047.00 | ||
306 Income tax's | 21 715.00 | 21 715.00 | ||
310 Profit or loss | 64 401.00 | 64 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 126 700.00 | 126 700.00 | ||
494 Total Fixed Assets (Decreases) | 126 700.00 | 126 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 110 000.00 | 110 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 220 000.00 | 220 000.00 | ||
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