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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES FERRER GONTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES FERRER GONTARD |
| Siren | 822914297 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10602 |
| Management number | 2016B01782 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| 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 |
028 Tangible Assets | 39 518.00 | 2 030.00 | 37 488.00 | 39 518.00 |
044 Total Fixed Assets | 39 518.00 | 2 030.00 | 37 488.00 | 39 518.00 |
060 Merchandise inventory | 3 109.00 | 3 109.00 | 3 109.00 | |
068 Receivables – Trade and related accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 9 169.00 | 9 169.00 | 9 169.00 | |
096 Total Current Assets + Prepaid Expenses | 17 404.00 | 17 404.00 | 17 404.00 | |
110 Total Assets | 56 922.00 | 2 030.00 | 54 892.00 | 56 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 452.00 | |||
142 Total Equity - Total I | 16 452.00 | |||
166 Suppliers and related accounts | 16 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 796.00 | |||
172 Other debts | 21 991.00 | |||
176 Total debts | 38 440.00 | |||
180 Liabilities Total | 54 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 633.00 | 4 633.00 | ||
218 Production of services sold - France | 49 728.00 | 49 728.00 | ||
230 Other income | 2 744.00 | 2 744.00 | ||
232 Total operating income excluding VAT | 57 105.00 | 57 105.00 | ||
234 Purchases of goods (including customs duties) | 15 001.00 | 15 001.00 | ||
236 Inventory change (goods) | -3 109.00 | -3 109.00 | ||
242 Other external expenses | 29 501.00 | 29 501.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
264 Total operating expenses | 43 424.00 | 43 424.00 | ||
270 Operating profit | 13 682.00 | 13 682.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 11 452.00 | 11 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 696.00 | 7 696.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 403.00 | 7 403.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 420.00 | 24 420.00 | ||
492 Total Fixed Assets (Increases) | 39 518.00 | 39 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 616.00 | 7 616.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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