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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ENGHIEN FUNERAIRE Sylvie BRASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | ENGHIEN FUNERAIRE Sylvie BRASSEUR |
| Siren | 527720940 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11180 |
| Management number | 2010B03439 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 463.00 | 2 463.00 | 2 463.00 | |
040 Financial Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
044 Total Fixed Assets | 7 859.00 | 2 463.00 | 5 396.00 | 7 859.00 |
060 Merchandise inventory | 2 146.00 | 2 146.00 | 2 146.00 | |
068 Receivables – Trade and related accounts | 2 213.00 | 2 213.00 | 2 213.00 | |
072 Receivables – Other | 86 428.00 | 86 428.00 | 86 428.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 90 787.00 | 90 787.00 | 90 787.00 | |
110 Total Assets | 98 646.00 | 2 463.00 | 96 183.00 | 98 646.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 30 411.00 | |||
136 Profit for the Year | -2 996.00 | |||
142 Total Equity - Total I | 35 415.00 | |||
156 Loans and similar debts | 5 545.00 | |||
166 Suppliers and related accounts | 18 825.00 | |||
172 Other debts | 36 398.00 | |||
176 Total debts | 60 768.00 | |||
180 Liabilities Total | 96 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 606.00 | 53 838.00 | 45 606.00 | |
218 Production of services sold - France | 50 782.00 | 42 358.00 | 50 782.00 | |
230 Other income | 1 646.00 | 1 646.00 | ||
232 Total operating income excluding VAT | 98 034.00 | 96 196.00 | 98 034.00 | |
234 Purchases of goods (including customs duties) | 11 422.00 | 9 815.00 | 11 422.00 | |
236 Inventory change (goods) | 274.00 | |||
242 Other external expenses | 69 531.00 | 58 819.00 | 69 531.00 | |
244 Taxes, duties and similar payments | 1 952.00 | 903.00 | 1 952.00 | |
252 Social security contributions | 17 114.00 | 2 980.00 | 17 114.00 | |
254 Depreciation and amortization | 432.00 | |||
262 Other expenses | 33.00 | |||
264 Total operating expenses | 100 019.00 | 73 256.00 | 100 019.00 | |
270 Operating profit | -1 985.00 | 22 940.00 | -1 985.00 | |
280 Financial income | 278.00 | 278.00 | ||
290 Exceptional income | 36.00 | 39.00 | 36.00 | |
294 Financial expenses | 308.00 | 154.00 | 308.00 | |
300 Exceptional expenses | 893.00 | 62.00 | 893.00 | |
306 Income tax's | 124.00 | 3 453.00 | 124.00 | |
310 Profit or loss | -2 996.00 | 19 310.00 | -2 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 859.00 | 7 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 170.00 | 17 170.00 | ||
378 Amount of deductible VAT on goods and services | 11 807.00 | 11 807.00 | ||
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