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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ARDROME FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | ARDROME FUNERAIRE |
| Siren | 522083427 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010839 |
| Management number | 2010B00519 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 94 467.00 | 63 544.00 | 30 923.00 | 94 467.00 |
040 Financial Assets | 12 397.00 | 12 397.00 | 12 397.00 | |
044 Total Fixed Assets | 151 864.00 | 63 544.00 | 88 320.00 | 151 864.00 |
050 Raw materials, supplies, in progress | 57 036.00 | 57 036.00 | 57 036.00 | |
068 Receivables – Trade and related accounts | 73 713.00 | 73 713.00 | 73 713.00 | |
072 Receivables – Other | 9 285.00 | 9 285.00 | 9 285.00 | |
084 Cash | 7 555.00 | 7 555.00 | 7 555.00 | |
092 Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 149 166.00 | 149 166.00 | 149 166.00 | |
110 Total Assets | 301 030.00 | 63 544.00 | 237 486.00 | 301 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 188.00 | |||
136 Profit for the Year | 15 535.00 | |||
142 Total Equity - Total I | 13 347.00 | |||
156 Loans and similar debts | 62 604.00 | |||
166 Suppliers and related accounts | 114 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 256.00 | |||
172 Other debts | 47 043.00 | |||
176 Total debts | 224 138.00 | |||
180 Liabilities Total | 237 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 733 243.00 | 733 243.00 | ||
230 Other income | 2 712.00 | 2 712.00 | ||
232 Total operating income excluding VAT | 735 955.00 | 735 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 414 912.00 | 414 912.00 | ||
240 Inventory changes (raw materials and supplies) | 5 457.00 | 5 457.00 | ||
242 Other external expenses | 163 057.00 | 163 057.00 | ||
243 (including business tax) | 5 247.00 | 5 247.00 | ||
244 Taxes, duties and similar payments | 10 729.00 | 10 729.00 | ||
250 Staff compensation | 74 564.00 | 74 564.00 | ||
252 Social security contributions | 12 689.00 | 12 689.00 | ||
254 Depreciation and amortization | 14 538.00 | 14 538.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 696 077.00 | 696 077.00 | ||
270 Operating profit | 39 878.00 | 39 878.00 | ||
280 Financial income | 298.00 | 298.00 | ||
294 Financial expenses | 4 550.00 | 4 550.00 | ||
300 Exceptional expenses | 20 090.00 | 20 090.00 | ||
310 Profit or loss | 15 535.00 | 15 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 427.00 | 3 427.00 | ||
490 Total Fixed Assets (Gross Value) | 148 437.00 | 148 437.00 | ||
492 Total Fixed Assets (Increases) | 3 427.00 | 3 427.00 | ||
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