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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE MONTIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DE MONTIGNY |
| Siren | 451460554 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 7542 |
| Management number | 2004B40027 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62640 Montigny-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 674.00 | 16 603.00 | 71.00 | 16 674.00 |
044 Total Fixed Assets | 16 674.00 | 16 603.00 | 71.00 | 16 674.00 |
060 Merchandise inventory | 24 815.00 | 24 815.00 | 24 815.00 | |
068 Receivables – Trade and related accounts | 41 542.00 | 41 542.00 | 41 542.00 | |
072 Receivables – Other | 7 638.00 | 7 638.00 | 7 638.00 | |
080 Sellable securities | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 45 007.00 | 45 007.00 | 45 007.00 | |
096 Total Current Assets + Prepaid Expenses | 122 852.00 | 122 852.00 | 122 852.00 | |
110 Total Assets | 139 526.00 | 16 603.00 | 122 923.00 | 139 526.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 163.00 | |||
134 Retained Earnings | -28 665.00 | |||
136 Profit for the Year | 30 242.00 | |||
142 Total Equity - Total I | 69 540.00 | |||
166 Suppliers and related accounts | 24 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 471.00 | |||
172 Other debts | 28 779.00 | |||
176 Total debts | 53 384.00 | |||
180 Liabilities Total | 122 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 261.00 | 30 801.00 | 32 261.00 | |
218 Production of services sold - France | 382 647.00 | 269 324.00 | 382 647.00 | |
230 Other income | 2 867.00 | |||
232 Total operating income excluding VAT | 414 908.00 | 302 992.00 | 414 908.00 | |
234 Purchases of goods (including customs duties) | 82 884.00 | 59 292.00 | 82 884.00 | |
236 Inventory change (goods) | 6 630.00 | 2 256.00 | 6 630.00 | |
242 Other external expenses | 169 659.00 | 124 525.00 | 169 659.00 | |
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 2 672.00 | 2 663.00 | 2 672.00 | |
250 Staff compensation | 96 085.00 | 83 322.00 | 96 085.00 | |
252 Social security contributions | 25 963.00 | 27 965.00 | 25 963.00 | |
254 Depreciation and amortization | 143.00 | 143.00 | 143.00 | |
264 Total operating expenses | 384 035.00 | 300 167.00 | 384 035.00 | |
270 Operating profit | 30 873.00 | 2 825.00 | 30 873.00 | |
294 Financial expenses | 32.00 | |||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 30 242.00 | 2 794.00 | 30 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 674.00 | 16 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 097.00 | 77 097.00 | ||
378 Amount of deductible VAT on goods and services | 34 889.00 | 34 889.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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