Grow your business safely with ENGHIEN FUNERAIRE Sylvie BRASSEUR
All the information you need about ENGHIEN FUNERAIRE Sylvie BRASSEUR to develop and secure your business in France
E
HOME >
CORPORATES
>
ENGHIEN FUNERAIRE Sylvie BRASSEUR >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ENGHIEN FUNERAIRE Sylvie BRASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | ENGHIEN FUNERAIRE Sylvie BRASSEUR |
| Siren | 527720940 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12637 |
| Management number | 2010B03439 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 463.00 | 2 463.00 | 2 463.00 | |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 7 868.00 | 2 463.00 | 5 405.00 | 7 868.00 |
060 Merchandise inventory | 2 034.00 | 2 034.00 | 2 034.00 | |
068 Receivables – Trade and related accounts | 8 129.00 | 8 129.00 | 8 129.00 | |
072 Receivables – Other | 72 112.00 | 72 112.00 | 72 112.00 | |
096 Total Current Assets + Prepaid Expenses | 82 275.00 | 82 275.00 | 82 275.00 | |
110 Total Assets | 90 143.00 | 2 463.00 | 87 680.00 | 90 143.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 105.00 | |||
136 Profit for the Year | -6 859.00 | |||
142 Total Equity - Total I | 9 246.00 | |||
156 Loans and similar debts | 8 687.00 | |||
166 Suppliers and related accounts | 18 543.00 | |||
172 Other debts | 51 204.00 | |||
176 Total debts | 78 434.00 | |||
180 Liabilities Total | 87 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 533.00 | 45 606.00 | 44 533.00 | |
218 Production of services sold - France | 45 649.00 | 50 782.00 | 45 649.00 | |
230 Other income | 910.00 | 1 646.00 | 910.00 | |
232 Total operating income excluding VAT | 91 092.00 | 98 034.00 | 91 092.00 | |
234 Purchases of goods (including customs duties) | 11 954.00 | 11 422.00 | 11 954.00 | |
236 Inventory change (goods) | 112.00 | 112.00 | ||
242 Other external expenses | 58 725.00 | 69 531.00 | 58 725.00 | |
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | 1 952.00 | 2 161.00 | |
252 Social security contributions | 9 982.00 | 17 114.00 | 9 982.00 | |
264 Total operating expenses | 82 934.00 | 100 019.00 | 82 934.00 | |
270 Operating profit | 8 158.00 | -1 985.00 | 8 158.00 | |
280 Financial income | 278.00 | |||
290 Exceptional income | 1 342.00 | 36.00 | 1 342.00 | |
294 Financial expenses | 506.00 | 308.00 | 506.00 | |
300 Exceptional expenses | 15 853.00 | 893.00 | 15 853.00 | |
306 Income tax's | 124.00 | |||
310 Profit or loss | -6 859.00 | -2 996.00 | -6 859.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 7 859.00 | 7 859.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 149.00 | 16 149.00 | ||
378 Amount of deductible VAT on goods and services | 8 939.00 | 8 939.00 | ||
all companies in France
Complete and comprehensive database.
