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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : MENUISERIE POMPES FUNEBRES BERBETT SOCIETE A RESPONSABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | MENUISERIE POMPES FUNEBRES BERBETT SOCIETE A RESPONSABILITE |
| Siren | 385197850 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 8447 |
| Management number | 1992B00254 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 Dannemarie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 837.00 | 67 948.00 | 24 889.00 | 92 837.00 |
044 Total Fixed Assets | 92 837.00 | 67 948.00 | 24 889.00 | 92 837.00 |
050 Raw materials, supplies, in progress | 14 795.00 | 14 795.00 | 14 795.00 | |
060 Merchandise inventory | 15 998.00 | 15 998.00 | 15 998.00 | |
068 Receivables – Trade and related accounts | 36 659.00 | 36 659.00 | 36 659.00 | |
072 Receivables – Other | 9 049.00 | 9 049.00 | 9 049.00 | |
084 Cash | 36 450.00 | 36 450.00 | 36 450.00 | |
092 Prepaid expenses | 7 606.00 | 7 606.00 | 7 606.00 | |
096 Total Current Assets + Prepaid Expenses | 120 556.00 | 120 556.00 | 120 556.00 | |
110 Total Assets | 213 393.00 | 67 948.00 | 145 446.00 | 213 393.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 263.00 | |||
136 Profit for the Year | 46 129.00 | |||
142 Total Equity - Total I | 83 777.00 | |||
166 Suppliers and related accounts | 34 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 111.00 | |||
172 Other debts | 27 379.00 | |||
176 Total debts | 61 669.00 | |||
180 Liabilities Total | 145 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 313.00 | 32 886.00 | 30 313.00 | |
214 Production of goods sold - France | 2 541.00 | 1 474.00 | 2 541.00 | |
218 Production of services sold - France | 193 435.00 | 195 596.00 | 193 435.00 | |
222 Inventory production | 2 234.00 | -3 810.00 | 2 234.00 | |
230 Other income | 28.00 | 289.00 | 28.00 | |
232 Total operating income excluding VAT | 228 550.00 | 226 434.00 | 228 550.00 | |
234 Purchases of goods (including customs duties) | 22 654.00 | 41 435.00 | 22 654.00 | |
236 Inventory change (goods) | -3 757.00 | 619.00 | -3 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 070.00 | 8 554.00 | 25 070.00 | |
240 Inventory changes (raw materials and supplies) | 3 551.00 | 1 147.00 | 3 551.00 | |
242 Other external expenses | 51 869.00 | 49 400.00 | 51 869.00 | |
243 (including business tax) | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 1 970.00 | 2 099.00 | |
250 Staff compensation | 45 334.00 | 44 253.00 | 45 334.00 | |
252 Social security contributions | 13 483.00 | 13 054.00 | 13 483.00 | |
254 Depreciation and amortization | 14 715.00 | 10 182.00 | 14 715.00 | |
262 Other expenses | 711.00 | 117.00 | 711.00 | |
264 Total operating expenses | 175 728.00 | 170 732.00 | 175 728.00 | |
270 Operating profit | 52 822.00 | 55 702.00 | 52 822.00 | |
290 Exceptional income | 4 080.00 | 6 776.00 | 4 080.00 | |
294 Financial expenses | 325.00 | 328.00 | 325.00 | |
300 Exceptional expenses | 77.00 | |||
306 Income tax's | 10 448.00 | 13 227.00 | 10 448.00 | |
310 Profit or loss | 46 129.00 | 48 846.00 | 46 129.00 | |
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