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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MIOZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2020-07-31 | Simplified |
| Name | POMPES FUNEBRES MIOZZO |
| Siren | 519308860 |
| Closing | 2020-07-31 |
| Registry code | 4202 |
| Registration number | B2020/012350 |
| Management number | 2010B00027 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42140 CHAZELLES-SUR-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 000.00 | 54 000.00 | 54 000.00 | |
014 Intangible Assets - Other | 3 228.00 | 3 228.00 | 3 228.00 | |
028 Tangible Assets | 43 131.00 | 33 387.00 | 9 744.00 | 43 131.00 |
040 Financial Assets | 25 016.00 | 25 016.00 | 25 016.00 | |
044 Total Fixed Assets | 125 375.00 | 36 615.00 | 88 760.00 | 125 375.00 |
060 Merchandise inventory | 32 107.00 | 32 107.00 | 32 107.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 108 906.00 | 2 549.00 | 106 358.00 | 108 906.00 |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 284 445.00 | 284 445.00 | 284 445.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 433 377.00 | 2 549.00 | 430 828.00 | 433 377.00 |
110 Total Assets | 558 752.00 | 39 164.00 | 519 588.00 | 558 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 300 431.00 | |||
136 Profit for the Year | 117 613.00 | |||
142 Total Equity - Total I | 426 843.00 | |||
156 Loans and similar debts | 4 070.00 | |||
166 Suppliers and related accounts | 25 220.00 | |||
172 Other debts | 63 455.00 | |||
176 Total debts | 92 745.00 | |||
180 Liabilities Total | 519 588.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 432.00 | 119 866.00 | 208 432.00 | |
218 Production of services sold - France | 268 650.00 | 145 170.00 | 268 650.00 | |
230 Other income | 2 531.00 | 7.00 | 2 531.00 | |
232 Total operating income excluding VAT | 479 614.00 | 265 043.00 | 479 614.00 | |
234 Purchases of goods (including customs duties) | 54 725.00 | 39 448.00 | 54 725.00 | |
236 Inventory change (goods) | 7 381.00 | -3 501.00 | 7 381.00 | |
242 Other external expenses | 166 606.00 | 104 231.00 | 166 606.00 | |
243 (including business tax) | 2 473.00 | 2 473.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 2 713.00 | 3 080.00 | |
250 Staff compensation | 67 335.00 | 32 406.00 | 67 335.00 | |
252 Social security contributions | 21 772.00 | 11 321.00 | 21 772.00 | |
254 Depreciation and amortization | 6 936.00 | 4 344.00 | 6 936.00 | |
256 Provisions | 2 956.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 327 835.00 | 193 920.00 | 327 835.00 | |
270 Operating profit | 151 779.00 | 71 123.00 | 151 779.00 | |
280 Financial income | 768.00 | 606.00 | 768.00 | |
290 Exceptional income | 6 527.00 | 583.00 | 6 527.00 | |
294 Financial expenses | 105.00 | 111.00 | 105.00 | |
300 Exceptional expenses | 2 485.00 | 100.00 | 2 485.00 | |
306 Income tax's | 38 871.00 | 17 298.00 | 38 871.00 | |
310 Profit or loss | 117 613.00 | 54 802.00 | 117 613.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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