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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : MARBRERIE FUNERAIRE PLANTEGENEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MARBRERIE FUNERAIRE PLANTEGENEST |
| Siren | 821937273 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13459 |
| Management number | 2016B03560 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| 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 |
014 Intangible Assets - Other | 626.00 | 42.00 | 584.00 | 626.00 |
028 Tangible Assets | 45 577.00 | 4 514.00 | 41 063.00 | 45 577.00 |
044 Total Fixed Assets | 46 203.00 | 4 556.00 | 41 647.00 | 46 203.00 |
068 Receivables – Trade and related accounts | 2 598.00 | 2 598.00 | 2 598.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
096 Total Current Assets + Prepaid Expenses | 17 046.00 | 17 046.00 | 17 046.00 | |
110 Total Assets | 63 249.00 | 4 556.00 | 58 693.00 | 63 249.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | -4 334.00 | |||
142 Total Equity - Total I | 7 666.00 | |||
166 Suppliers and related accounts | 605.00 | |||
172 Other debts | 50 422.00 | |||
176 Total debts | 51 027.00 | |||
180 Liabilities Total | 58 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 105.00 | 9 105.00 | ||
232 Total operating income excluding VAT | 9 105.00 | 9 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 671.00 | 6 671.00 | ||
242 Other external expenses | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
254 Depreciation and amortization | 4 556.00 | 4 556.00 | ||
264 Total operating expenses | 13 136.00 | 13 136.00 | ||
270 Operating profit | -4 031.00 | -4 031.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -4 334.00 | -4 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 626.00 | 626.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 177.00 | 2 177.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 43 400.00 | 43 400.00 | ||
492 Total Fixed Assets (Increases) | 46 203.00 | 46 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 821.00 | 1 821.00 | ||
378 Amount of deductible VAT on goods and services | 9 353.00 | 9 353.00 | ||
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