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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MENUISERIE POMPES FUNEBRES BERBETT SOCIETE A RESPONSABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MENUISERIE POMPES FUNEBRES BERBETT SOCIETE A RESPONSABILITE |
| Siren | 385197850 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 5681 |
| Management number | 1992B00254 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Dannemarie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 483.00 | 76 929.00 | 33 554.00 | 110 483.00 |
044 Total Fixed Assets | 110 483.00 | 76 929.00 | 33 554.00 | 110 483.00 |
050 Raw materials, supplies, in progress | 16 112.00 | 16 112.00 | 16 112.00 | |
060 Merchandise inventory | 12 241.00 | 12 241.00 | 12 241.00 | |
068 Receivables – Trade and related accounts | 21 617.00 | 21 617.00 | 21 617.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 67 785.00 | 67 785.00 | 67 785.00 | |
092 Prepaid expenses | 7 984.00 | 7 984.00 | 7 984.00 | |
096 Total Current Assets + Prepaid Expenses | 128 156.00 | 128 156.00 | 128 156.00 | |
110 Total Assets | 238 639.00 | 76 929.00 | 161 710.00 | 238 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 417.00 | |||
136 Profit for the Year | 48 846.00 | |||
142 Total Equity - Total I | 77 647.00 | |||
166 Suppliers and related accounts | 39 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 526.00 | |||
172 Other debts | 44 756.00 | |||
176 Total debts | 84 063.00 | |||
180 Liabilities Total | 161 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 271.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 886.00 | 32 628.00 | 32 886.00 | |
214 Production of goods sold - France | 1 474.00 | 4 568.00 | 1 474.00 | |
218 Production of services sold - France | 195 596.00 | 158 420.00 | 195 596.00 | |
222 Inventory production | -3 810.00 | 2 625.00 | -3 810.00 | |
230 Other income | 289.00 | 10.00 | 289.00 | |
232 Total operating income excluding VAT | 226 434.00 | 198 251.00 | 226 434.00 | |
234 Purchases of goods (including customs duties) | 41 435.00 | 14 483.00 | 41 435.00 | |
236 Inventory change (goods) | 619.00 | -280.00 | 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 554.00 | 36 508.00 | 8 554.00 | |
240 Inventory changes (raw materials and supplies) | 1 147.00 | 299.00 | 1 147.00 | |
242 Other external expenses | 49 400.00 | 46 389.00 | 49 400.00 | |
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 1 957.00 | 1 970.00 | |
250 Staff compensation | 44 253.00 | 43 598.00 | 44 253.00 | |
252 Social security contributions | 13 054.00 | 13 570.00 | 13 054.00 | |
254 Depreciation and amortization | 10 182.00 | 10 123.00 | 10 182.00 | |
262 Other expenses | 117.00 | 18.00 | 117.00 | |
264 Total operating expenses | 170 732.00 | 166 665.00 | 170 732.00 | |
270 Operating profit | 55 702.00 | 31 586.00 | 55 702.00 | |
290 Exceptional income | 6 776.00 | 456.00 | 6 776.00 | |
294 Financial expenses | 328.00 | 260.00 | 328.00 | |
300 Exceptional expenses | 77.00 | 790.00 | 77.00 | |
306 Income tax's | 13 227.00 | 4 449.00 | 13 227.00 | |
310 Profit or loss | 48 846.00 | 26 544.00 | 48 846.00 | |
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