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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SAS MARBRERIE FUNERAIRE GERARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | SAS MARBRERIE FUNERAIRE GERARD ET FILS |
| Siren | 828736801 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5954 |
| Management number | 2017B01729 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 418.00 | 134.00 | 552.00 |
028 Tangible Assets | 10 624.00 | 1 901.00 | 8 723.00 | 10 624.00 |
044 Total Fixed Assets | 11 176.00 | 2 319.00 | 8 857.00 | 11 176.00 |
068 Receivables – Trade and related accounts | 18 630.00 | 18 630.00 | 18 630.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 16 540.00 | 16 540.00 | 16 540.00 | |
096 Total Current Assets + Prepaid Expenses | 35 320.00 | 35 320.00 | 35 320.00 | |
110 Total Assets | 46 495.00 | 2 319.00 | 44 176.00 | 46 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 313.00 | |||
142 Total Equity - Total I | 7 313.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 35 481.00 | |||
176 Total debts | 36 863.00 | |||
180 Liabilities Total | 44 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 529.00 | 41 529.00 | ||
230 Other income | 767.00 | 767.00 | ||
232 Total operating income excluding VAT | 42 296.00 | 42 296.00 | ||
234 Purchases of goods (including customs duties) | 7 279.00 | 7 279.00 | ||
242 Other external expenses | 8 437.00 | 8 437.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 14 090.00 | 14 090.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
264 Total operating expenses | 34 990.00 | 34 990.00 | ||
270 Operating profit | 7 306.00 | 7 306.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 6 313.00 | 6 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 552.00 | 552.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 11 176.00 | 11 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 306.00 | 8 306.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
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