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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BODRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2020-12-24 | Public | 2020-08-31 | Simplified |
| 2020-03-09 | Public | 2019-08-31 | Simplified |
| Name | POMPES FUNEBRES BODRONE |
| Siren | 842467474 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/006743 |
| Management number | 2018B06007 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 995.00 | 2 400.00 | 9 595.00 | 11 995.00 |
044 Total Fixed Assets | 11 995.00 | 2 400.00 | 9 595.00 | 11 995.00 |
068 Receivables – Trade and related accounts | 15 897.00 | 15 897.00 | 15 897.00 | |
072 Receivables – Other | 4 421.00 | 4 421.00 | 4 421.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 34 969.00 | 34 969.00 | 34 969.00 | |
110 Total Assets | 46 964.00 | 2 400.00 | 44 564.00 | 46 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 7 485.00 | |||
156 Loans and similar debts | 12 160.00 | |||
166 Suppliers and related accounts | 9 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 049.00 | |||
172 Other debts | 15 563.00 | |||
176 Total debts | 37 079.00 | |||
180 Liabilities Total | 44 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 995.00 | |||
195 Of which payables due in more than one year | 9 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 087.00 | 101 087.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 089.00 | 101 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 693.00 | 11 693.00 | ||
242 Other external expenses | 63 232.00 | 63 232.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 26 532.00 | 26 532.00 | ||
252 Social security contributions | 6 575.00 | 6 575.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 110 700.00 | 110 700.00 | ||
270 Operating profit | -9 611.00 | -9 611.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 9 800.00 | 9 800.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
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