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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU PAYS D AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DU PAYS D AIX |
| Siren | 322450297 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11207 |
| Management number | 1981B00314 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 734.00 | 29 734.00 | 29 734.00 | |
028 Tangible Assets | 43 448.00 | 43 121.00 | 327.00 | 43 448.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 73 365.00 | 43 121.00 | 30 245.00 | 73 365.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
096 Total Current Assets + Prepaid Expenses | 7 865.00 | 7 865.00 | 7 865.00 | |
110 Total Assets | 81 231.00 | 43 121.00 | 38 110.00 | 81 231.00 |
120 Share or Individual Capital | 7 635.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 4 738.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 13 928.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 270.00 | |||
172 Other debts | 21 471.00 | |||
176 Total debts | 24 182.00 | |||
180 Liabilities Total | 38 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 679.00 | 24 249.00 | 19 679.00 | |
218 Production of services sold - France | 941.00 | |||
226 Operating subsidies received | 504.00 | |||
230 Other income | 842.00 | 1.00 | 842.00 | |
232 Total operating income excluding VAT | 20 521.00 | 25 695.00 | 20 521.00 | |
234 Purchases of goods (including customs duties) | 9 072.00 | 10 372.00 | 9 072.00 | |
236 Inventory change (goods) | -50.00 | -50.00 | -50.00 | |
242 Other external expenses | 20 478.00 | 19 814.00 | 20 478.00 | |
244 Taxes, duties and similar payments | 371.00 | 685.00 | 371.00 | |
250 Staff compensation | 8 888.00 | 8 861.00 | 8 888.00 | |
252 Social security contributions | 1 590.00 | 2 523.00 | 1 590.00 | |
254 Depreciation and amortization | 190.00 | 52.00 | 190.00 | |
262 Other expenses | 9.00 | 12.00 | 9.00 | |
264 Total operating expenses | 40 547.00 | 42 271.00 | 40 547.00 | |
270 Operating profit | -20 026.00 | -16 576.00 | -20 026.00 | |
290 Exceptional income | 21 000.00 | 17 123.00 | 21 000.00 | |
300 Exceptional expenses | 28.00 | 184.00 | 28.00 | |
310 Profit or loss | 946.00 | 363.00 | 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 365.00 | 73 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 973.00 | 1 973.00 | ||
378 Amount of deductible VAT on goods and services | 3 503.00 | 3 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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