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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE VAUCLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DE VAUCLUSE |
| Siren | 509309472 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12584 |
| Management number | 2008B40770 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 165 160.00 | 165 160.00 | 165 160.00 | |
084 Cash | 7 955.00 | 7 955.00 | 7 955.00 | |
096 Total Current Assets + Prepaid Expenses | 173 116.00 | 173 116.00 | 173 116.00 | |
110 Total Assets | 173 116.00 | 173 116.00 | 173 116.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 93 303.00 | |||
136 Profit for the Year | 23 843.00 | |||
142 Total Equity - Total I | 123 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 387.00 | |||
172 Other debts | 49 370.00 | |||
176 Total debts | 49 370.00 | |||
180 Liabilities Total | 173 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 705.00 | 6 705.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
264 Total operating expenses | 7 206.00 | 7 206.00 | ||
270 Operating profit | -7 206.00 | -7 206.00 | ||
280 Financial income | 30 043.00 | 30 043.00 | ||
290 Exceptional income | 6 045.00 | 6 045.00 | ||
300 Exceptional expenses | 714.00 | 714.00 | ||
306 Income tax's | 4 324.00 | 4 324.00 | ||
310 Profit or loss | 23 843.00 | 23 843.00 | ||
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