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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : MARBRERIE FUNERAIRE GUY BEAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-02-28 | Simplified |
| 2017-10-04 | Public | 2017-02-28 | Simplified |
| Name | MARBRERIE FUNERAIRE GUY BEAUCOURT |
| Siren | 318124930 |
| Closing | 2017-02-28 |
| Registry code | 7608 |
| Registration number | 6342 |
| Management number | 1980B00098 |
| Activity code | 6820B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Bonsecours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 157.00 | 122 157.00 | 122 157.00 | |
028 Tangible Assets | 544 796.00 | 503 925.00 | 40 871.00 | 544 796.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 667 075.00 | 503 925.00 | 163 150.00 | 667 075.00 |
068 Receivables – Trade and related accounts | 36 893.00 | 36 893.00 | 36 893.00 | |
072 Receivables – Other | 13 815.00 | 13 815.00 | 13 815.00 | |
080 Sellable securities | 51 510.00 | 51 510.00 | 51 510.00 | |
084 Cash | 211 417.00 | 211 417.00 | 211 417.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 313 637.00 | 51 510.00 | 262 126.00 | 313 637.00 |
110 Total Assets | 980 712.00 | 555 435.00 | 425 276.00 | 980 712.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 250 235.00 | |||
136 Profit for the Year | 101 000.00 | |||
142 Total Equity - Total I | 395 235.00 | |||
156 Loans and similar debts | 3 131.00 | |||
166 Suppliers and related accounts | 5 492.00 | |||
172 Other debts | 21 417.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 041.00 | |||
180 Liabilities Total | 425 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 709.00 | 152 485.00 | 181 709.00 | |
230 Other income | 1 347.00 | 3 077.00 | 1 347.00 | |
232 Total operating income excluding VAT | 183 056.00 | 155 562.00 | 183 056.00 | |
242 Other external expenses | 18 996.00 | 17 077.00 | 18 996.00 | |
244 Taxes, duties and similar payments | 5 159.00 | 4 121.00 | 5 159.00 | |
254 Depreciation and amortization | 17 679.00 | 21 800.00 | 17 679.00 | |
264 Total operating expenses | 41 835.00 | 43 000.00 | 41 835.00 | |
270 Operating profit | 141 221.00 | 112 562.00 | 141 221.00 | |
280 Financial income | 219.00 | 219.00 | ||
294 Financial expenses | 422.00 | 760.00 | 422.00 | |
306 Income tax's | 40 017.00 | 31 443.00 | 40 017.00 | |
310 Profit or loss | 101 000.00 | 80 359.00 | 101 000.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 661 702.00 | 661 702.00 | ||
492 Total Fixed Assets (Increases) | 5 373.00 | 5 373.00 | ||
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