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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE LA GARDIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DE LA GARDIOLE |
| Siren | 499016905 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11659 |
| Management number | 2007B80282 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 20 229.00 | 229.00 | 20 000.00 | 20 229.00 |
028 Tangible Assets | 9 906.00 | 5 011.00 | 4 894.00 | 9 906.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 75 634.00 | 5 241.00 | 70 394.00 | 75 634.00 |
060 Merchandise inventory | 27 934.00 | 27 934.00 | 27 934.00 | |
068 Receivables – Trade and related accounts | 24 720.00 | 24 720.00 | 24 720.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 10 238.00 | 10 238.00 | 10 238.00 | |
092 Prepaid expenses | 9 254.00 | 9 254.00 | 9 254.00 | |
096 Total Current Assets + Prepaid Expenses | 73 114.00 | 73 114.00 | 73 114.00 | |
110 Total Assets | 148 748.00 | 5 241.00 | 143 508.00 | 148 748.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 48 321.00 | |||
136 Profit for the Year | 26 848.00 | |||
142 Total Equity - Total I | 91 669.00 | |||
156 Loans and similar debts | 7 595.00 | |||
164 Advances and down payments received on current orders | 16 352.00 | |||
166 Suppliers and related accounts | 9 470.00 | |||
172 Other debts | 18 422.00 | |||
176 Total debts | 51 838.00 | |||
180 Liabilities Total | 143 508.00 | |||
199 Of which current accounts of debit partners | 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 580.00 | 205 222.00 | 231 580.00 | |
218 Production of services sold - France | 3 646.00 | 2 679.00 | 3 646.00 | |
230 Other income | 240.00 | 801.00 | 240.00 | |
232 Total operating income excluding VAT | 235 466.00 | 208 702.00 | 235 466.00 | |
234 Purchases of goods (including customs duties) | 128 753.00 | 112 789.00 | 128 753.00 | |
236 Inventory change (goods) | -922.00 | -1 295.00 | -922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 547.00 | |||
242 Other external expenses | 53 755.00 | 48 838.00 | 53 755.00 | |
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 378.00 | 1 391.00 | |
250 Staff compensation | 12 945.00 | 15 171.00 | 12 945.00 | |
252 Social security contributions | 1 799.00 | 2 256.00 | 1 799.00 | |
254 Depreciation and amortization | 1 038.00 | 1 038.00 | 1 038.00 | |
262 Other expenses | 7 054.00 | 6 223.00 | 7 054.00 | |
264 Total operating expenses | 205 813.00 | 186 945.00 | 205 813.00 | |
270 Operating profit | 29 653.00 | 21 757.00 | 29 653.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
290 Exceptional income | 2 430.00 | 397.00 | 2 430.00 | |
294 Financial expenses | 386.00 | 668.00 | 386.00 | |
300 Exceptional expenses | 225.00 | 283.00 | 225.00 | |
306 Income tax's | 4 632.00 | 3 081.00 | 4 632.00 | |
310 Profit or loss | 26 848.00 | 18 130.00 | 26 848.00 | |
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