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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SAS MARBRERIE FUNERAIRE GERARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | SAS MARBRERIE FUNERAIRE GERARD ET FILS |
| Siren | 828736801 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21032 |
| Management number | 2017B01729 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 25 624.00 | 6 978.00 | 18 646.00 | 25 624.00 |
044 Total Fixed Assets | 26 176.00 | 7 530.00 | 18 646.00 | 26 176.00 |
068 Receivables – Trade and related accounts | 16 176.00 | 16 176.00 | 16 176.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 116 499.00 | 116 499.00 | 116 499.00 | |
096 Total Current Assets + Prepaid Expenses | 132 925.00 | 132 925.00 | 132 925.00 | |
110 Total Assets | 159 100.00 | 7 530.00 | 151 571.00 | 159 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 213.00 | |||
136 Profit for the Year | 34 160.00 | |||
142 Total Equity - Total I | 41 473.00 | |||
156 Loans and similar debts | 34 379.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 73 038.00 | |||
176 Total debts | 110 098.00 | |||
180 Liabilities Total | 151 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 774.00 | 41 529.00 | 132 774.00 | |
230 Other income | 2 000.00 | 767.00 | 2 000.00 | |
232 Total operating income excluding VAT | 134 774.00 | 42 296.00 | 134 774.00 | |
234 Purchases of goods (including customs duties) | 11 007.00 | 7 279.00 | 11 007.00 | |
242 Other external expenses | 17 413.00 | 8 437.00 | 17 413.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 574.00 | 1 731.00 | 574.00 | |
250 Staff compensation | 43 433.00 | 14 090.00 | 43 433.00 | |
252 Social security contributions | 17 097.00 | 1 134.00 | 17 097.00 | |
254 Depreciation and amortization | 5 211.00 | 2 319.00 | 5 211.00 | |
264 Total operating expenses | 94 734.00 | 34 990.00 | 94 734.00 | |
270 Operating profit | 40 040.00 | 7 306.00 | 40 040.00 | |
290 Exceptional income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 5 715.00 | 994.00 | 5 715.00 | |
310 Profit or loss | 34 160.00 | 6 313.00 | 34 160.00 | |
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