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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SERVICES FUNERAIRES DSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | SERVICES FUNERAIRES DSG |
| Siren | 804949386 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10138 |
| Management number | 2014B01633 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 049.00 | 10 415.00 | 3 633.00 | 14 049.00 |
BJ TOTAL (I) | 14 049.00 | 10 415.00 | 3 633.00 | 14 049.00 |
BX Customers and related accounts | 7 824.00 | 7 824.00 | 7 824.00 | |
BZ Other receivables | 1 662.00 | 1 662.00 | 1 662.00 | |
CF Cash and cash equivalents | 8 170.00 | 8 170.00 | 8 170.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 17 696.00 | 17 696.00 | 17 696.00 | |
CO Grand total (0 to V) | 31 745.00 | 10 415.00 | 21 329.00 | 31 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 015.00 | 26 970.00 | 18 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 786.00 | -8 955.00 | -8 786.00 | |
DL TOTAL (I) | 10 329.00 | 19 115.00 | 10 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 682.00 | 6 384.00 | 2 682.00 | |
DX Trade payables and related accounts | 3 844.00 | 4 551.00 | 3 844.00 | |
DY Tax and social security liabilities | 3 912.00 | 4 156.00 | 3 912.00 | |
EA Other liabilities | 560.00 | 560.00 | ||
EC TOTAL (IV) | 11 000.00 | 15 092.00 | 11 000.00 | |
EE Grand total (I to V) | 21 329.00 | 34 207.00 | 21 329.00 | |
EG Accrued income and payables due within one year | 11 000.00 | 15 092.00 | 11 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44 082.00 | |||
FX Taxes, duties, and similar payments | 2 548.00 | |||
FY Salaries and Wages | 30 190.00 | |||
FZ Social Security Contributions | 13 837.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 788.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 93 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 34.00 | 34.00 | ||
HH Total exceptional expenses (VIII) | 34.00 | 34.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -34.00 | -34.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 484.00 | 112 513.00 | 93 484.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 786.00 | -8 955.00 | -8 786.00 | |
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