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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SAS POMPES FUNEBRES DU LOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | SAS POMPES FUNEBRES DU LOUS |
| Siren | 831895214 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3038 |
| Management number | 2017B00678 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-09-12 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64450 AURIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 075.00 | 9 075.00 | 9 075.00 | |
BZ Other receivables | 802.00 | 802.00 | 802.00 | |
CF Cash and cash equivalents | 15 025.00 | 15 025.00 | 15 025.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 25 124.00 | 25 124.00 | 25 124.00 | |
CO Grand total (0 to V) | 25 124.00 | 25 124.00 | 25 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 050.00 | 12 050.00 | ||
DL TOTAL (I) | 14 050.00 | 14 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 958.00 | 958.00 | ||
DX Trade payables and related accounts | 6 441.00 | 6 441.00 | ||
DY Tax and social security liabilities | 3 356.00 | 3 356.00 | ||
EA Other liabilities | 320.00 | 320.00 | ||
EC TOTAL (IV) | 11 074.00 | 11 074.00 | ||
EE Grand total (I to V) | 25 124.00 | 25 124.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 554.00 | |||
FJ Net sales | 52 554.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 52 557.00 | |||
FS Purchases of goods (including customs duties) | 16 922.00 | |||
FW Other purchases and external expenses | 21 285.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 3.00 | |||
GF Total Operating Expenses (II) | 38 381.00 | |||
GG - OPERATING RESULT (I - II) | 14 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 127.00 | 2 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 557.00 | 52 557.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 507.00 | 40 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 050.00 | 12 050.00 | ||
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