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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : H 2 F - HYGIENE FUNERAIRE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| Name | H 2 F - HYGIENE FUNERAIRE DE FRANCE |
| Siren | 478015845 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 660 |
| Management number | 2005B00835 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36350 LUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 728.00 | 728.00 | 728.00 | |
028 Tangible Assets | 3 074.00 | 2 265.00 | 809.00 | 3 074.00 |
044 Total Fixed Assets | 3 802.00 | 2 993.00 | 809.00 | 3 802.00 |
050 Raw materials, supplies, in progress | 747.00 | 747.00 | 747.00 | |
068 Receivables – Trade and related accounts | 26 180.00 | 26 180.00 | 26 180.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 48 039.00 | 48 039.00 | 48 039.00 | |
092 Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 77 524.00 | 77 524.00 | 77 524.00 | |
110 Total Assets | 81 325.00 | 2 993.00 | 78 332.00 | 81 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 270.00 | |||
136 Profit for the Year | 29 271.00 | |||
142 Total Equity - Total I | 63 040.00 | |||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 654.00 | |||
172 Other debts | 14 771.00 | |||
176 Total debts | 15 292.00 | |||
180 Liabilities Total | 78 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 649.00 | 164 926.00 | 174 649.00 | |
230 Other income | 381.00 | 272.00 | 381.00 | |
232 Total operating income excluding VAT | 175 031.00 | 165 198.00 | 175 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 742.00 | 14 056.00 | 14 742.00 | |
240 Inventory changes (raw materials and supplies) | 1 787.00 | -832.00 | 1 787.00 | |
242 Other external expenses | 37 880.00 | 36 196.00 | 37 880.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 9 225.00 | 5 716.00 | 9 225.00 | |
250 Staff compensation | 77 153.00 | 81 825.00 | 77 153.00 | |
254 Depreciation and amortization | 179.00 | 267.00 | 179.00 | |
262 Other expenses | 94.00 | 111.00 | 94.00 | |
264 Total operating expenses | 141 059.00 | 137 338.00 | 141 059.00 | |
270 Operating profit | 33 972.00 | 27 860.00 | 33 972.00 | |
306 Income tax's | 4 701.00 | 4 179.00 | 4 701.00 | |
310 Profit or loss | 29 271.00 | 23 681.00 | 29 271.00 | |
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