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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES VEYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES VEYAN |
| Siren | 822110961 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004302 |
| Management number | 2016B00694 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 VALDEROURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 3 708.00 | 3 054.00 | 655.00 | 3 708.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 62 738.00 | 3 054.00 | 59 685.00 | 62 738.00 |
060 Merchandise inventory | 5 655.00 | 5 655.00 | 5 655.00 | |
068 Receivables – Trade and related accounts | 9 702.00 | 9 702.00 | 9 702.00 | |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 13 612.00 | 13 612.00 | 13 612.00 | |
096 Total Current Assets + Prepaid Expenses | 30 610.00 | 30 610.00 | 30 610.00 | |
110 Total Assets | 93 348.00 | 3 054.00 | 90 295.00 | 93 348.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 368.00 | |||
136 Profit for the Year | 63 733.00 | |||
142 Total Equity - Total I | 67 302.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 21 387.00 | |||
176 Total debts | 22 993.00 | |||
180 Liabilities Total | 90 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 430.00 | 141 430.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 141 437.00 | 141 437.00 | ||
234 Purchases of goods (including customs duties) | 11 364.00 | 11 364.00 | ||
236 Inventory change (goods) | -10 614.00 | -10 614.00 | ||
242 Other external expenses | 56 567.00 | 56 567.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 59 135.00 | 59 135.00 | ||
270 Operating profit | 82 301.00 | 82 301.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 18 478.00 | 18 478.00 | ||
310 Profit or loss | 63 733.00 | 63 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 62 030.00 | 62 030.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 350.00 | 20 350.00 | ||
378 Amount of deductible VAT on goods and services | 9 983.00 | 9 983.00 | ||
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