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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES VEYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES VEYAN |
| Siren | 822110961 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4579 |
| Management number | 2016B00694 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 VALDEROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 3 000.00 | 1 282.00 | 1 718.00 | 3 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 62 030.00 | 1 282.00 | 60 748.00 | 62 030.00 |
060 Merchandise inventory | -4 959.00 | -4 959.00 | -4 959.00 | |
068 Receivables – Trade and related accounts | 14 483.00 | 14 483.00 | 14 483.00 | |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 29 130.00 | 29 130.00 | 29 130.00 | |
096 Total Current Assets + Prepaid Expenses | 40 618.00 | 40 618.00 | 40 618.00 | |
110 Total Assets | 102 648.00 | 1 282.00 | 101 365.00 | 102 648.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 568.00 | |||
142 Total Equity - Total I | 23 568.00 | |||
166 Suppliers and related accounts | 10 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 121.00 | |||
172 Other debts | 67 191.00 | |||
176 Total debts | 77 797.00 | |||
180 Liabilities Total | 101 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 793.00 | 72 793.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 794.00 | 72 794.00 | ||
234 Purchases of goods (including customs duties) | 12 461.00 | 12 461.00 | ||
236 Inventory change (goods) | 4 959.00 | 4 959.00 | ||
242 Other external expenses | 28 403.00 | 28 403.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 47 419.00 | 47 419.00 | ||
270 Operating profit | 25 374.00 | 25 374.00 | ||
306 Income tax's | 3 806.00 | 3 806.00 | ||
310 Profit or loss | 21 568.00 | 21 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 59 000.00 | 59 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 62 030.00 | 62 030.00 | ||
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