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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET |
| Siren | 451084271 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2052 |
| Management number | 2003B00352 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Tour-Blanche-Cercles (la) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 453.00 | 98 394.00 | 18 059.00 | 116 453.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 116 688.00 | 98 394.00 | 18 294.00 | 116 688.00 |
060 Merchandise inventory | 6 350.00 | 6 350.00 | 6 350.00 | |
072 Receivables – Other | 6 502.00 | 6 502.00 | 6 502.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 20 537.00 | 20 537.00 | 20 537.00 | |
096 Total Current Assets + Prepaid Expenses | 33 392.00 | 33 392.00 | 33 392.00 | |
110 Total Assets | 150 080.00 | 98 394.00 | 51 687.00 | 150 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 46 624.00 | |||
136 Profit for the Year | -3 918.00 | |||
142 Total Equity - Total I | 51 507.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 180.00 | |||
180 Liabilities Total | 51 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 664.00 | 17 853.00 | 10 664.00 | |
218 Production of services sold - France | 26 565.00 | 33 614.00 | 26 565.00 | |
232 Total operating income excluding VAT | 37 229.00 | 51 467.00 | 37 229.00 | |
234 Purchases of goods (including customs duties) | 8 211.00 | 6 814.00 | 8 211.00 | |
236 Inventory change (goods) | -750.00 | 1 200.00 | -750.00 | |
242 Other external expenses | 18 194.00 | 17 905.00 | 18 194.00 | |
244 Taxes, duties and similar payments | 2 417.00 | 3 472.00 | 2 417.00 | |
250 Staff compensation | 8 141.00 | 16 367.00 | 8 141.00 | |
252 Social security contributions | 180.00 | 7 494.00 | 180.00 | |
254 Depreciation and amortization | 4 755.00 | 4 399.00 | 4 755.00 | |
264 Total operating expenses | 41 148.00 | 57 651.00 | 41 148.00 | |
270 Operating profit | -3 919.00 | -6 184.00 | -3 919.00 | |
290 Exceptional income | 4.00 | 5 693.00 | 4.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -3 918.00 | -543.00 | -3 918.00 | |
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