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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ALLIANCE FUNERAIRE MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2018-08-07 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | ALLIANCE FUNERAIRE MEDITERRANEE |
| Siren | 442355483 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16631 |
| Management number | 2006B01842 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 915.00 | 1 774.00 | 141.00 | 1 915.00 |
BJ TOTAL (I) | 501 915.00 | 1 774.00 | 500 141.00 | 501 915.00 |
BX Customers and related accounts | 22 945.00 | 22 945.00 | 22 945.00 | |
BZ Other receivables | 3 946.00 | 3 946.00 | 3 946.00 | |
CF Cash and cash equivalents | 10 921.00 | 10 921.00 | 10 921.00 | |
CJ TOTAL (II) | 37 811.00 | 37 811.00 | 37 811.00 | |
CO Grand total (0 to V) | 539 726.00 | 1 774.00 | 537 952.00 | 539 726.00 |
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 355 974.00 | 343 981.00 | 355 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 518.00 | 11 993.00 | 13 518.00 | |
DL TOTAL (I) | 385 992.00 | 372 474.00 | 385 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 000.00 | 125 000.00 | 110 000.00 | |
DX Trade payables and related accounts | 3 220.00 | 2 020.00 | 3 220.00 | |
DY Tax and social security liabilities | 5 015.00 | 4 224.00 | 5 015.00 | |
EA Other liabilities | 33 725.00 | 29 106.00 | 33 725.00 | |
EC TOTAL (IV) | 151 960.00 | 160 351.00 | 151 960.00 | |
EE Grand total (I to V) | 537 952.00 | 532 824.00 | 537 952.00 | |
EI Including equity loans | 110 000.00 | 110 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 121.00 | 19 121.00 | 19 121.00 | |
FJ Net sales | 19 121.00 | 19 121.00 | 19 121.00 | |
FR Total operating income (I) | 19 121.00 | |||
FW Other purchases and external expenses | 1 219.00 | |||
FX Taxes, duties, and similar payments | 435.00 | |||
GA Operating Expenses - Depreciation and Amortization | 383.00 | |||
GF Total Operating Expenses (II) | 2 037.00 | |||
GG - OPERATING RESULT (I - II) | 17 083.00 | |||
GR Interest and similar expenses | 1 180.00 | |||
GU Total financial expenses (VI) | 1 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 385.00 | 2 116.00 | 2 385.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 121.00 | 16 151.00 | 19 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 602.00 | 4 158.00 | 5 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 518.00 | 11 993.00 | 13 518.00 | |
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