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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : MARBRERIE FUNERAIRE GUY BEAUCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-02-28 | Simplified |
| 2017-10-04 | Public | 2017-02-28 | Simplified |
| Name | MARBRERIE FUNERAIRE GUY BEAUCOURT |
| Siren | 318124930 |
| Closing | 2019-02-28 |
| Registry code | 7608 |
| Registration number | 7068 |
| Management number | 1980B00098 |
| Activity code | 6820B |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 BONSECOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 122 157.00 | 122 157.00 | 122 157.00 | |
028 Tangible Assets | 544 796.00 | 511 635.00 | 33 161.00 | 544 796.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 667 075.00 | 511 635.00 | 155 439.00 | 667 075.00 |
068 Receivables – Trade and related accounts | 55 626.00 | 55 626.00 | 55 626.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
080 Sellable securities | 51 510.00 | 51 510.00 | 51 510.00 | |
084 Cash | 442 902.00 | 442 902.00 | 442 902.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 556 839.00 | 51 510.00 | 505 329.00 | 556 839.00 |
110 Total Assets | 1 223 914.00 | 563 145.00 | 660 768.00 | 1 223 914.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 336 235.00 | |||
134 Retained Earnings | 113 670.00 | |||
136 Profit for the Year | 124 801.00 | |||
142 Total Equity - Total I | 618 707.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 528.00 | |||
172 Other debts | 23 872.00 | |||
174 Prepaid income | 14 659.00 | |||
176 Total debts | 42 060.00 | |||
180 Liabilities Total | 660 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 186 909.00 | 186 909.00 | ||
218 Production of services sold - France | 186 909.00 | 184 320.00 | 186 909.00 | |
230 Other income | 4 358.00 | 4 637.00 | 4 358.00 | |
232 Total operating income excluding VAT | 191 268.00 | 188 957.00 | 191 268.00 | |
242 Other external expenses | 18 689.00 | 20 361.00 | 18 689.00 | |
244 Taxes, duties and similar payments | 5 026.00 | 4 933.00 | 5 026.00 | |
252 Social security contributions | 36.00 | 36.00 | ||
254 Depreciation and amortization | 1 063.00 | 6 647.00 | 1 063.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 24 815.00 | 32 042.00 | 24 815.00 | |
270 Operating profit | 166 452.00 | 156 915.00 | 166 452.00 | |
280 Financial income | 176.00 | |||
294 Financial expenses | 20.00 | |||
306 Income tax's | 41 651.00 | 43 402.00 | 41 651.00 | |
310 Profit or loss | 124 801.00 | 113 670.00 | 124 801.00 | |
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