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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LES POMPES FUNEBRES DES 4 VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | LES POMPES FUNEBRES DES 4 VALLEES |
| Siren | 405187675 |
| Closing | 2018-03-31 |
| Registry code | 0203 |
| Registration number | 1005 |
| Management number | 1996B00072 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02460 LA FERTE MILON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 470.00 | 92 470.00 | 92 470.00 | |
014 Intangible Assets - Other | 6 096.00 | 6 096.00 | 6 096.00 | |
028 Tangible Assets | 613 535.00 | 301 177.00 | 312 358.00 | 613 535.00 |
044 Total Fixed Assets | 712 101.00 | 307 273.00 | 404 828.00 | 712 101.00 |
050 Raw materials, supplies, in progress | 31 403.00 | 31 403.00 | 31 403.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 42 271.00 | 42 271.00 | 42 271.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 139 190.00 | 139 190.00 | 139 190.00 | |
092 Prepaid expenses | 4 140.00 | 4 140.00 | 4 140.00 | |
096 Total Current Assets + Prepaid Expenses | 222 561.00 | 222 561.00 | 222 561.00 | |
110 Total Assets | 934 662.00 | 307 273.00 | 627 389.00 | 934 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 272 287.00 | |||
136 Profit for the Year | 50 763.00 | |||
142 Total Equity - Total I | 331 850.00 | |||
156 Loans and similar debts | 135 439.00 | |||
166 Suppliers and related accounts | 38 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 190.00 | |||
172 Other debts | 121 521.00 | |||
176 Total debts | 295 539.00 | |||
180 Liabilities Total | 627 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 950.00 | |||
195 Of which payables due in more than one year | 62 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 950.00 | 36 950.00 | ||
490 Total Fixed Assets (Gross Value) | 675 151.00 | 675 151.00 | ||
492 Total Fixed Assets (Increases) | 36 950.00 | 36 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 024.00 | 128 024.00 | ||
378 Amount of deductible VAT on goods and services | 47 365.00 | 47 365.00 | ||
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