Grow your business safely with POMPES FUNEBRES PAULHANAISES
All the information you need about POMPES FUNEBRES PAULHANAISES to develop and secure your business in France
P
HOME >
CORPORATES
>
POMPES FUNEBRES PAULHANAISES >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PAULHANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | POMPES FUNEBRES PAULHANAISES |
| Siren | 438121170 |
| Closing | 2020-03-31 |
| Registry code | 3405 |
| Registration number | 10239 |
| Management number | 2001B70054 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 72 153.00 | 71 920.00 | 233.00 | 72 153.00 |
044 Total Fixed Assets | 82 062.00 | 71 920.00 | 10 142.00 | 82 062.00 |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
068 Receivables – Trade and related accounts | 35 679.00 | 35 679.00 | 35 679.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 13 427.00 | 13 427.00 | 13 427.00 | |
096 Total Current Assets + Prepaid Expenses | 54 260.00 | 54 260.00 | 54 260.00 | |
110 Total Assets | 136 322.00 | 71 920.00 | 64 402.00 | 136 322.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 18 365.00 | |||
142 Total Equity - Total I | 27 165.00 | |||
166 Suppliers and related accounts | 7 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 065.00 | |||
172 Other debts | 29 782.00 | |||
176 Total debts | 37 238.00 | |||
180 Liabilities Total | 64 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 719.00 | 203 719.00 | ||
218 Production of services sold - France | 21 139.00 | 21 139.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 225 008.00 | 225 008.00 | ||
234 Purchases of goods (including customs duties) | 43 347.00 | 43 347.00 | ||
236 Inventory change (goods) | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 103 323.00 | 103 323.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 4 106.00 | 4 106.00 | ||
250 Staff compensation | 31 740.00 | 31 740.00 | ||
252 Social security contributions | 21 128.00 | 21 128.00 | ||
254 Depreciation and amortization | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 207 740.00 | 207 740.00 | ||
270 Operating profit | 17 269.00 | 17 269.00 | ||
290 Exceptional income | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 18 365.00 | 18 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 062.00 | 82 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 593.00 | 42 593.00 | ||
378 Amount of deductible VAT on goods and services | 28 233.00 | 28 233.00 | ||
all companies in France
Complete and comprehensive database.
