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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : A. SALMERON POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-18 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-20 | Partially confidential | 2020-08-31 | Simplified |
| 2019-02-07 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-14 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-25 | Public | 2015-08-31 | Simplified |
| Name | A. SALMERON POMPES FUNEBRES |
| Siren | 483110003 |
| Closing | 2018-08-31 |
| Registry code | 3405 |
| Registration number | 1213 |
| Management number | 2005B01274 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 857.00 | 2 857.00 | 2 857.00 | |
028 Tangible Assets | 28 702.00 | 18 255.00 | 10 447.00 | 28 702.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 42 358.00 | 18 255.00 | 24 104.00 | 42 358.00 |
060 Merchandise inventory | 13 161.00 | 13 161.00 | 13 161.00 | |
068 Receivables – Trade and related accounts | 82 328.00 | 82 328.00 | 82 328.00 | |
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | 240 224.00 | 240 224.00 | 240 224.00 | |
092 Prepaid expenses | 6 878.00 | 6 878.00 | 6 878.00 | |
096 Total Current Assets + Prepaid Expenses | 346 050.00 | 346 050.00 | 346 050.00 | |
110 Total Assets | 388 408.00 | 18 255.00 | 370 154.00 | 388 408.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 169 641.00 | |||
136 Profit for the Year | 110 094.00 | |||
142 Total Equity - Total I | 301 735.00 | |||
166 Suppliers and related accounts | 24 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 917.00 | |||
172 Other debts | 44 353.00 | |||
176 Total debts | 68 419.00 | |||
180 Liabilities Total | 370 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
193 Of which financial assets due in less than one year | 10 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 570.00 | 1 570.00 | ||
490 Total Fixed Assets (Gross Value) | 40 788.00 | 40 788.00 | ||
492 Total Fixed Assets (Increases) | 1 570.00 | 1 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 134.00 | 124 134.00 | ||
378 Amount of deductible VAT on goods and services | 72 099.00 | 72 099.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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