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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-08-31 | Simplified |
| 2022-02-15 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-11-22 | Partially confidential | 2016-08-31 | Simplified |
| Name | POMPES FUNEBRES NOEL |
| Siren | 482539376 |
| Closing | 2019-08-31 |
| Registry code | 5902 |
| Registration number | B2020/003157 |
| Management number | 2005B00200 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 WORMHOUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 87 250.00 | 87 250.00 | 87 250.00 | |
014 Intangible Assets - Other | 1 177.00 | 1 177.00 | 1 177.00 | |
028 Tangible Assets | 254 674.00 | 193 597.00 | 61 077.00 | 254 674.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 343 340.00 | 194 774.00 | 148 566.00 | 343 340.00 |
060 Merchandise inventory | 50 127.00 | 50 127.00 | 50 127.00 | |
068 Receivables – Trade and related accounts | 139 047.00 | 210.00 | 138 837.00 | 139 047.00 |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
080 Sellable securities | 30 552.00 | 30 552.00 | 30 552.00 | |
084 Cash | 993 777.00 | 993 777.00 | 993 777.00 | |
092 Prepaid expenses | 3 715.00 | 3 715.00 | 3 715.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221 722.00 | 210.00 | 1 221 512.00 | 1 221 722.00 |
110 Total Assets | 1 565 063.00 | 194 985.00 | 1 370 078.00 | 1 565 063.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 769 302.00 | |||
136 Profit for the Year | 197 645.00 | |||
142 Total Equity - Total I | 1 021 948.00 | |||
164 Advances and down payments received on current orders | 415.00 | |||
166 Suppliers and related accounts | 39 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 198.00 | |||
172 Other debts | 307 668.00 | |||
174 Prepaid income | 910.00 | |||
176 Total debts | 348 130.00 | |||
180 Liabilities Total | 1 370 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 711.00 | 3 711.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 339 604.00 | 339 604.00 | ||
492 Total Fixed Assets (Increases) | 3 736.00 | 3 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152 089.00 | 152 089.00 | ||
378 Amount of deductible VAT on goods and services | 70 704.00 | 70 704.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 914.00 | 2 914.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 5 310.00 | 5 310.00 | ||
684 DECREASES in Total Provisions Statement | 8 225.00 | 8 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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