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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MARBRERIE FUNERAIRE PLANTEGENEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | MARBRERIE FUNERAIRE PLANTEGENEST |
| Siren | 821937273 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6704 |
| Management number | 2016B03560 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 626.00 | 292.00 | 334.00 | 626.00 |
028 Tangible Assets | 47 280.00 | 24 915.00 | 22 365.00 | 47 280.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 49 606.00 | 25 207.00 | 24 399.00 | 49 606.00 |
050 Raw materials, supplies, in progress | 3 387.00 | 3 387.00 | 3 387.00 | |
068 Receivables – Trade and related accounts | 13 362.00 | 13 362.00 | 13 362.00 | |
072 Receivables – Other | 29 990.00 | 29 990.00 | 29 990.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 58 049.00 | 58 049.00 | 58 049.00 | |
110 Total Assets | 107 655.00 | 25 207.00 | 82 448.00 | 107 655.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 25 248.00 | |||
142 Total Equity - Total I | 37 248.00 | |||
156 Loans and similar debts | 33 097.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 026.00 | |||
172 Other debts | 11 694.00 | |||
176 Total debts | 45 200.00 | |||
180 Liabilities Total | 82 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 598.00 | 81 598.00 | ||
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
230 Other income | 2 635.00 | 2 635.00 | ||
232 Total operating income excluding VAT | 90 633.00 | 90 633.00 | ||
234 Purchases of goods (including customs duties) | 7 513.00 | 7 513.00 | ||
236 Inventory change (goods) | -3 387.00 | -3 387.00 | ||
242 Other external expenses | 23 670.00 | 23 670.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 4 572.00 | 4 572.00 | ||
250 Staff compensation | 8 841.00 | 8 841.00 | ||
252 Social security contributions | 14 972.00 | 14 972.00 | ||
254 Depreciation and amortization | 8 581.00 | 8 581.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 764.00 | 64 764.00 | ||
270 Operating profit | 25 869.00 | 25 869.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 25 248.00 | 25 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 320.00 | 16 320.00 | ||
378 Amount of deductible VAT on goods and services | 4 669.00 | 4 669.00 | ||
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