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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES CLARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SARL POMPES FUNEBRES CLARY |
| Siren | 794959940 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 148 |
| Management number | 2013B02993 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 199.00 | 9 780.00 | 9 419.00 | 19 199.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 21 199.00 | 9 780.00 | 11 419.00 | 21 199.00 |
068 Receivables – Trade and related accounts | 138 599.00 | 138 599.00 | 138 599.00 | |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
096 Total Current Assets + Prepaid Expenses | 155 332.00 | 155 332.00 | 155 332.00 | |
110 Total Assets | 176 531.00 | 9 780.00 | 166 751.00 | 176 531.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 55 910.00 | |||
136 Profit for the Year | 39 732.00 | |||
142 Total Equity - Total I | 97 642.00 | |||
156 Loans and similar debts | 16 898.00 | |||
166 Suppliers and related accounts | 27 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 24 665.00 | |||
176 Total debts | 69 109.00 | |||
180 Liabilities Total | 166 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 231 969.00 | 231 969.00 | ||
218 Production of services sold - France | 515 665.00 | 515 665.00 | ||
232 Total operating income excluding VAT | 515 665.00 | 515 665.00 | ||
242 Other external expenses | 414 534.00 | 414 534.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
24B (including equipment leasing) | 3 369.00 | 3 369.00 | ||
250 Staff compensation | 13 846.00 | 13 846.00 | ||
252 Social security contributions | 4 289.00 | 4 289.00 | ||
254 Depreciation and amortization | 3 870.00 | 3 870.00 | ||
264 Total operating expenses | 437 443.00 | 437 443.00 | ||
270 Operating profit | 78 222.00 | 78 222.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 29 667.00 | 29 667.00 | ||
306 Income tax's | 8 826.00 | 8 826.00 | ||
310 Profit or loss | 39 732.00 | 39 732.00 | ||
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