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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET |
| Siren | 451084271 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3044 |
| Management number | 2003B00352 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 LA TOUR BLANCHE CERCLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 605.00 | 89 240.00 | 24 365.00 | 113 605.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 113 837.00 | 89 240.00 | 24 597.00 | 113 837.00 |
060 Merchandise inventory | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 7 566.00 | 7 566.00 | 7 566.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 22 691.00 | 22 691.00 | 22 691.00 | |
096 Total Current Assets + Prepaid Expenses | 37 059.00 | 37 059.00 | 37 059.00 | |
110 Total Assets | 150 896.00 | 89 240.00 | 61 656.00 | 150 896.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 747.00 | |||
136 Profit for the Year | -2 579.00 | |||
142 Total Equity - Total I | 56 968.00 | |||
172 Other debts | 5 889.00 | |||
176 Total debts | 5 889.00 | |||
180 Liabilities Total | 61 656.00 | |||
199 Of which current accounts of debit partners | 7 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 267.00 | 44 267.00 | ||
218 Production of services sold - France | 1 925.00 | 1 925.00 | ||
232 Total operating income excluding VAT | 48 212.00 | 48 212.00 | ||
234 Purchases of goods (including customs duties) | 6 708.00 | 6 708.00 | ||
236 Inventory change (goods) | -335.00 | -335.00 | ||
242 Other external expenses | 21 752.00 | 21 752.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 10 323.00 | 10 323.00 | ||
252 Social security contributions | 4 521.00 | 4 521.00 | ||
254 Depreciation and amortization | 4 186.00 | 4 186.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 496.00 | 48 496.00 | ||
270 Operating profit | -2 286.00 | -2 286.00 | ||
300 Exceptional expenses | 298.00 | 298.00 | ||
310 Profit or loss | -2 579.00 | -2 579.00 | ||
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