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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES |
| Siren | 834758310 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010811 |
| Management number | 2018B00073 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 715.00 | 1 543.00 | 9 172.00 | 10 715.00 |
040 Financial Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 11 468.00 | 1 543.00 | 9 925.00 | 11 468.00 |
068 Receivables – Trade and related accounts | 15 369.00 | 15 369.00 | 15 369.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 16 878.00 | 16 878.00 | 16 878.00 | |
110 Total Assets | 28 347.00 | 1 543.00 | 26 804.00 | 28 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 864.00 | |||
142 Total Equity - Total I | 8 864.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 14 913.00 | |||
176 Total debts | 17 940.00 | |||
180 Liabilities Total | 26 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 353.00 | 115 353.00 | ||
230 Other income | 664.00 | 664.00 | ||
232 Total operating income excluding VAT | 116 016.00 | 116 016.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 552.00 | 4 552.00 | ||
242 Other external expenses | 30 396.00 | 30 396.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 64 446.00 | 64 446.00 | ||
252 Social security contributions | 5 117.00 | 5 117.00 | ||
254 Depreciation and amortization | 1 543.00 | 1 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 123.00 | 107 123.00 | ||
270 Operating profit | 8 894.00 | 8 894.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 028.00 | 1 028.00 | ||
310 Profit or loss | 7 864.00 | 7 864.00 | ||
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