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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SAINT ART FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SAINT ART FUNERAIRE |
| Siren | 501135669 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9889 |
| Management number | 2007B04647 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 ST ARNOULT EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 261.00 | 6 261.00 | 6 261.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 8 161.00 | 6 261.00 | 1 900.00 | 8 161.00 |
060 Merchandise inventory | 10 458.00 | 10 458.00 | 10 458.00 | |
068 Receivables – Trade and related accounts | 14 911.00 | 14 911.00 | 14 911.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 64 905.00 | 64 905.00 | 64 905.00 | |
096 Total Current Assets + Prepaid Expenses | 90 482.00 | 90 482.00 | 90 482.00 | |
110 Total Assets | 98 643.00 | 6 261.00 | 92 382.00 | 98 643.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 29 225.00 | |||
136 Profit for the Year | -1 348.00 | |||
142 Total Equity - Total I | 49 877.00 | |||
166 Suppliers and related accounts | 15 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 455.00 | |||
172 Other debts | 26 596.00 | |||
176 Total debts | 42 505.00 | |||
180 Liabilities Total | 92 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 611.00 | 92 611.00 | ||
218 Production of services sold - France | 68 136.00 | 68 136.00 | ||
232 Total operating income excluding VAT | 160 747.00 | 160 747.00 | ||
234 Purchases of goods (including customs duties) | 31 975.00 | 31 975.00 | ||
236 Inventory change (goods) | 438.00 | 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 83 993.00 | 83 993.00 | ||
243 (including business tax) | -9 081.00 | -9 081.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 29 666.00 | 29 666.00 | ||
252 Social security contributions | 13 329.00 | 13 329.00 | ||
264 Total operating expenses | 161 537.00 | 161 537.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
310 Profit or loss | -1 348.00 | -1 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 161.00 | 8 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 196.00 | 30 196.00 | ||
378 Amount of deductible VAT on goods and services | 17 403.00 | 17 403.00 | ||
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