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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : S2F Formation Funéraire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | S2F Formation Funéraire |
| Siren | 837837582 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4563 |
| Management number | 2018B00184 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59440 AVESNELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 288.00 | 898.00 | 3 389.00 | 4 288.00 |
AH Goodwill | 186 820.00 | 186 820.00 | 186 820.00 | |
AR Technical installations, industrial equipment and tools | 7 000.00 | 1 192.00 | 5 807.00 | 7 000.00 |
AT Other tangible assets | 7 083.00 | 1 382.00 | 5 701.00 | 7 083.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 205 492.00 | 3 473.00 | 202 019.00 | 205 492.00 |
BX Customers and related accounts | 15 827.00 | 15 827.00 | 15 827.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 10 988.00 | 10 988.00 | 10 988.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 27 740.00 | 27 740.00 | 27 740.00 | |
CO Grand total (0 to V) | 233 232.00 | 3 473.00 | 229 759.00 | 233 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 769.00 | 4 769.00 | ||
DL TOTAL (I) | 204 769.00 | 204 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 832.00 | 16 832.00 | ||
DX Trade payables and related accounts | 3 085.00 | 3 085.00 | ||
DY Tax and social security liabilities | 5 071.00 | 5 071.00 | ||
EC TOTAL (IV) | 24 990.00 | 24 990.00 | ||
EE Grand total (I to V) | 229 759.00 | 229 759.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 66 698.00 | 66 698.00 | 66 698.00 | |
FJ Net sales | 66 698.00 | 66 698.00 | 66 698.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 66 701.00 | |||
FX Taxes, duties, and similar payments | 33 723.00 | |||
FY Salaries and Wages | 240.00 | |||
FZ Social Security Contributions | 18 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 210.00 | |||
GB Operating Expenses - Provisions | 3 473.00 | |||
GF Total Operating Expenses (II) | 61 279.00 | |||
GG - OPERATING RESULT (I - II) | 5 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 652.00 | 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 701.00 | 66 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 931.00 | 61 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 769.00 | 4 769.00 | ||
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