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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | POMPES FUNEBRES NABIL |
| Siren | 522812551 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/003572 |
| Management number | 2010B00666 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 261.00 | 60 261.00 | 60 261.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 60 361.00 | 60 261.00 | 100.00 | 60 361.00 |
050 Raw materials, supplies, in progress | 4 366.00 | 4 366.00 | 4 366.00 | |
068 Receivables – Trade and related accounts | 24 762.00 | 24 762.00 | 24 762.00 | |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 54 090.00 | 54 090.00 | 54 090.00 | |
092 Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 87 695.00 | 87 695.00 | 87 695.00 | |
110 Total Assets | 148 056.00 | 60 261.00 | 87 795.00 | 148 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 790.00 | |||
136 Profit for the Year | 4 534.00 | |||
142 Total Equity - Total I | 51 425.00 | |||
166 Suppliers and related accounts | 10 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 185.00 | |||
172 Other debts | 26 300.00 | |||
176 Total debts | 36 369.00 | |||
180 Liabilities Total | 87 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 137 528.00 | 137 528.00 | ||
218 Production of services sold - France | 222 946.00 | 222 946.00 | ||
230 Other income | 999.00 | 999.00 | ||
232 Total operating income excluding VAT | 223 945.00 | 223 945.00 | ||
240 Inventory changes (raw materials and supplies) | -272.00 | -272.00 | ||
242 Other external expenses | 148 656.00 | 148 656.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 4 454.00 | 4 454.00 | ||
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 45 300.00 | 45 300.00 | ||
252 Social security contributions | 18 424.00 | 18 424.00 | ||
254 Depreciation and amortization | 1 988.00 | 1 988.00 | ||
262 Other expenses | 531.00 | 531.00 | ||
264 Total operating expenses | 219 082.00 | 219 082.00 | ||
270 Operating profit | 4 863.00 | 4 863.00 | ||
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 4 534.00 | 4 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 361.00 | 60 361.00 | ||
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