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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL K.L FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-02-29 | Simplified |
| 2018-12-18 | Public | 2018-02-28 | Simplified |
| 2017-10-24 | Public | 2017-02-28 | Simplified |
| Name | SARL K.L FUNERAIRE |
| Siren | 790673388 |
| Closing | 2018-02-28 |
| Registry code | 6002 |
| Registration number | 6817 |
| Management number | 2013B00069 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 264.00 | 11 516.00 | 15 747.00 | 27 264.00 |
040 Financial Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 28 187.00 | 11 516.00 | 16 671.00 | 28 187.00 |
068 Receivables – Trade and related accounts | 4 439.00 | 4 439.00 | 4 439.00 | |
072 Receivables – Other | 81 239.00 | 81 239.00 | 81 239.00 | |
084 Cash | 22 740.00 | 22 740.00 | 22 740.00 | |
096 Total Current Assets + Prepaid Expenses | 108 417.00 | 108 417.00 | 108 417.00 | |
110 Total Assets | 136 605.00 | 11 516.00 | 125 089.00 | 136 605.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 26 318.00 | |||
136 Profit for the Year | 19 231.00 | |||
142 Total Equity - Total I | 52 149.00 | |||
156 Loans and similar debts | 5 755.00 | |||
166 Suppliers and related accounts | 12 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 310.00 | |||
172 Other debts | 54 610.00 | |||
176 Total debts | 72 940.00 | |||
180 Liabilities Total | 125 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 415.00 | 49 415.00 | ||
218 Production of services sold - France | 92 718.00 | 92 718.00 | ||
232 Total operating income excluding VAT | 142 133.00 | 142 133.00 | ||
234 Purchases of goods (including customs duties) | 16 841.00 | 16 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 73 144.00 | 73 144.00 | ||
243 (including business tax) | -9 291.00 | -9 291.00 | ||
244 Taxes, duties and similar payments | 929.00 | 929.00 | ||
250 Staff compensation | 20 332.00 | 20 332.00 | ||
252 Social security contributions | 6 489.00 | 6 489.00 | ||
264 Total operating expenses | 117 999.00 | 117 999.00 | ||
270 Operating profit | 24 134.00 | 24 134.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 488.00 | 1 488.00 | ||
306 Income tax's | 3 394.00 | 3 394.00 | ||
310 Profit or loss | 19 231.00 | 19 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 187.00 | 28 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 846.00 | 31 846.00 | ||
378 Amount of deductible VAT on goods and services | 8 463.00 | 8 463.00 | ||
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