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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ADATHICE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | ADATHICE FUNERAIRE |
| Siren | 800232654 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000015 |
| Management number | 2014B00097 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 LE TIGNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 526.00 | 39 526.00 | 39 526.00 | |
014 Intangible Assets - Other | 2 500.00 | 1 666.00 | 834.00 | 2 500.00 |
028 Tangible Assets | 23 523.00 | 11 511.00 | 12 012.00 | 23 523.00 |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 68 290.00 | 13 177.00 | 55 113.00 | 68 290.00 |
060 Merchandise inventory | 10 509.00 | 10 509.00 | 10 509.00 | |
068 Receivables – Trade and related accounts | 28 901.00 | 28 901.00 | 28 901.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 27 504.00 | 27 504.00 | 27 504.00 | |
092 Prepaid expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
096 Total Current Assets + Prepaid Expenses | 75 798.00 | 75 798.00 | 75 798.00 | |
110 Total Assets | 144 087.00 | 13 177.00 | 130 910.00 | 144 087.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 13 520.00 | |||
136 Profit for the Year | 20 757.00 | |||
142 Total Equity - Total I | 47 477.00 | |||
156 Loans and similar debts | 30 500.00 | |||
166 Suppliers and related accounts | 19 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 160.00 | |||
172 Other debts | 33 303.00 | |||
176 Total debts | 83 434.00 | |||
180 Liabilities Total | 130 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 760.00 | |||
195 Of which payables due in more than one year | 21 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 201.00 | 77 844.00 | 79 201.00 | |
218 Production of services sold - France | 157 872.00 | 118 129.00 | 157 872.00 | |
230 Other income | 1 292.00 | 1 292.00 | ||
232 Total operating income excluding VAT | 238 365.00 | 195 972.00 | 238 365.00 | |
234 Purchases of goods (including customs duties) | 30 442.00 | 22 641.00 | 30 442.00 | |
236 Inventory change (goods) | -468.00 | -1 176.00 | -468.00 | |
242 Other external expenses | 113 018.00 | 91 509.00 | 113 018.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 782.00 | 2 448.00 | |
24B (including equipment leasing) | 13 337.00 | 13 337.00 | ||
250 Staff compensation | 46 913.00 | 46 060.00 | 46 913.00 | |
252 Social security contributions | 17 563.00 | 20 659.00 | 17 563.00 | |
254 Depreciation and amortization | 3 350.00 | 3 714.00 | 3 350.00 | |
262 Other expenses | 88.00 | |||
264 Total operating expenses | 213 266.00 | 186 277.00 | 213 266.00 | |
270 Operating profit | 25 098.00 | 9 695.00 | 25 098.00 | |
290 Exceptional income | 1 010.00 | 7.00 | 1 010.00 | |
294 Financial expenses | 1 792.00 | 2 169.00 | 1 792.00 | |
300 Exceptional expenses | 161.00 | 97.00 | 161.00 | |
306 Income tax's | 3 398.00 | 1 115.00 | 3 398.00 | |
310 Profit or loss | 20 757.00 | 6 321.00 | 20 757.00 | |
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