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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES |
| Siren | 834758310 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010000 |
| Management number | 2018B00073 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 715.00 | 5 081.00 | 5 634.00 | 10 715.00 |
040 Financial Assets | 2 505.00 | 2 505.00 | 2 505.00 | |
044 Total Fixed Assets | 13 220.00 | 5 081.00 | 8 139.00 | 13 220.00 |
068 Receivables – Trade and related accounts | 22 407.00 | 22 407.00 | 22 407.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 988.00 | 22 988.00 | 22 988.00 | |
110 Total Assets | 36 209.00 | 5 081.00 | 31 128.00 | 36 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 764.00 | |||
136 Profit for the Year | -26 158.00 | |||
142 Total Equity - Total I | -17 295.00 | |||
156 Loans and similar debts | 2 417.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 159.00 | |||
172 Other debts | 42 310.00 | |||
176 Total debts | 48 422.00 | |||
180 Liabilities Total | 31 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 912.00 | 115 353.00 | 171 912.00 | |
230 Other income | 664.00 | |||
232 Total operating income excluding VAT | 171 912.00 | 116 016.00 | 171 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 071.00 | 4 552.00 | 5 071.00 | |
242 Other external expenses | 48 281.00 | 30 396.00 | 48 281.00 | |
244 Taxes, duties and similar payments | 4 928.00 | 1 067.00 | 4 928.00 | |
24B (including equipment leasing) | 6 322.00 | 6 322.00 | ||
250 Staff compensation | 114 745.00 | 64 446.00 | 114 745.00 | |
252 Social security contributions | 21 478.00 | 5 117.00 | 21 478.00 | |
254 Depreciation and amortization | 3 538.00 | 1 543.00 | 3 538.00 | |
262 Other expenses | 29.00 | 1.00 | 29.00 | |
264 Total operating expenses | 198 070.00 | 107 123.00 | 198 070.00 | |
270 Operating profit | -26 158.00 | 8 894.00 | -26 158.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 028.00 | |||
310 Profit or loss | -26 158.00 | 7 864.00 | -26 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 752.00 | 1 752.00 | ||
490 Total Fixed Assets (Gross Value) | 11 468.00 | 11 468.00 | ||
492 Total Fixed Assets (Increases) | 1 752.00 | 1 752.00 | ||
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