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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES ANTIBOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2020-04-01 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES ANTIBOISES |
| Siren | 749810792 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1428 |
| Management number | 2012B00227 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 96 167.00 | 68 558.00 | 27 610.00 | 96 167.00 |
044 Total Fixed Assets | 118 317.00 | 68 708.00 | 49 610.00 | 118 317.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 39 259.00 | 2 771.00 | 36 488.00 | 39 259.00 |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
084 Cash | 42 591.00 | 42 591.00 | 42 591.00 | |
092 Prepaid expenses | 3 005.00 | 3 005.00 | 3 005.00 | |
096 Total Current Assets + Prepaid Expenses | 85 868.00 | 2 771.00 | 83 097.00 | 85 868.00 |
110 Total Assets | 204 185.00 | 71 479.00 | 132 706.00 | 204 185.00 |
120 Share or Individual Capital | 33 000.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 40 516.00 | |||
136 Profit for the Year | 14 044.00 | |||
142 Total Equity - Total I | 90 859.00 | |||
156 Loans and similar debts | 6 988.00 | |||
166 Suppliers and related accounts | 8 290.00 | |||
172 Other debts | 26 570.00 | |||
176 Total debts | 41 847.00 | |||
180 Liabilities Total | 132 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 001.00 | 417 590.00 | 343 001.00 | |
226 Operating subsidies received | 877.00 | 877.00 | ||
230 Other income | 7 772.00 | 166 239.00 | 7 772.00 | |
232 Total operating income excluding VAT | 351 650.00 | 583 829.00 | 351 650.00 | |
234 Purchases of goods (including customs duties) | 46 726.00 | 57 048.00 | 46 726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 085.00 | |||
240 Inventory changes (raw materials and supplies) | 1 992.00 | -1 140.00 | 1 992.00 | |
242 Other external expenses | 114 213.00 | 319 800.00 | 114 213.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 4 015.00 | 2 984.00 | 4 015.00 | |
24B (including equipment leasing) | 3 603.00 | 3 603.00 | ||
250 Staff compensation | 108 792.00 | 113 319.00 | 108 792.00 | |
252 Social security contributions | 37 780.00 | 45 583.00 | 37 780.00 | |
254 Depreciation and amortization | 15 296.00 | 15 234.00 | 15 296.00 | |
256 Provisions | 2 771.00 | 2 771.00 | 2 771.00 | |
262 Other expenses | 2 469.00 | 1 866.00 | 2 469.00 | |
264 Total operating expenses | 334 054.00 | 566 550.00 | 334 054.00 | |
270 Operating profit | 17 596.00 | 17 279.00 | 17 596.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 897.00 | 1 790.00 | 897.00 | |
300 Exceptional expenses | 52.00 | 745.00 | 52.00 | |
306 Income tax's | 2 604.00 | 2 491.00 | 2 604.00 | |
310 Profit or loss | 14 044.00 | 18 253.00 | 14 044.00 | |
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