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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PAULHANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | POMPES FUNEBRES PAULHANAISES |
| Siren | 438121170 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 837 |
| Management number | 2001B70054 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 72 153.00 | 69 097.00 | 3 057.00 | 72 153.00 |
044 Total Fixed Assets | 82 062.00 | 69 097.00 | 12 966.00 | 82 062.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 41 964.00 | 41 964.00 | 41 964.00 | |
072 Receivables – Other | 4 510.00 | 4 510.00 | 4 510.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 21 887.00 | 21 887.00 | 21 887.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 75 310.00 | 75 310.00 | 75 310.00 | |
110 Total Assets | 157 373.00 | 69 097.00 | 88 276.00 | 157 373.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 44 747.00 | |||
142 Total Equity - Total I | 53 547.00 | |||
166 Suppliers and related accounts | 25 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 496.00 | |||
172 Other debts | 9 560.00 | |||
176 Total debts | 34 729.00 | |||
180 Liabilities Total | 88 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 909.00 | 257 909.00 | ||
218 Production of services sold - France | 15 795.00 | 15 795.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 273 709.00 | 273 709.00 | ||
234 Purchases of goods (including customs duties) | 59 732.00 | 59 732.00 | ||
236 Inventory change (goods) | -700.00 | -700.00 | ||
242 Other external expenses | 124 385.00 | 124 385.00 | ||
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 3 310.00 | ||
250 Staff compensation | 23 731.00 | 23 731.00 | ||
252 Social security contributions | 17 036.00 | 17 036.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 228 963.00 | 228 963.00 | ||
270 Operating profit | 44 747.00 | 44 747.00 | ||
310 Profit or loss | 44 747.00 | 44 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 062.00 | 82 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 069.00 | 53 069.00 | ||
378 Amount of deductible VAT on goods and services | 32 351.00 | 32 351.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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