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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SAS MARBRERIE FUNERAIRE GERARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | SAS MARBRERIE FUNERAIRE GERARD ET FILS |
| Siren | 828736801 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3549 |
| Management number | 2017B01729 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 76 149.00 | 16 101.00 | 60 048.00 | 76 149.00 |
044 Total Fixed Assets | 76 701.00 | 16 653.00 | 60 048.00 | 76 701.00 |
068 Receivables – Trade and related accounts | 17 393.00 | 17 393.00 | 17 393.00 | |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 53 080.00 | 53 080.00 | 53 080.00 | |
096 Total Current Assets + Prepaid Expenses | 74 820.00 | 74 820.00 | 74 820.00 | |
110 Total Assets | 151 520.00 | 16 653.00 | 134 868.00 | 151 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 373.00 | |||
136 Profit for the Year | 9 619.00 | |||
142 Total Equity - Total I | 51 092.00 | |||
156 Loans and similar debts | 26 319.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 56 236.00 | |||
176 Total debts | 83 776.00 | |||
180 Liabilities Total | 134 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 125.00 | 132 774.00 | 155 125.00 | |
230 Other income | 1 128.00 | 2 000.00 | 1 128.00 | |
232 Total operating income excluding VAT | 156 252.00 | 134 774.00 | 156 252.00 | |
234 Purchases of goods (including customs duties) | 8 482.00 | 11 007.00 | 8 482.00 | |
242 Other external expenses | 19 127.00 | 17 413.00 | 19 127.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 574.00 | 1 030.00 | |
250 Staff compensation | 77 043.00 | 43 433.00 | 77 043.00 | |
252 Social security contributions | 29 401.00 | 17 097.00 | 29 401.00 | |
254 Depreciation and amortization | 9 123.00 | 5 211.00 | 9 123.00 | |
264 Total operating expenses | 144 207.00 | 94 734.00 | 144 207.00 | |
270 Operating profit | 12 045.00 | 40 040.00 | 12 045.00 | |
290 Exceptional income | 70.00 | 4.00 | 70.00 | |
294 Financial expenses | 482.00 | 169.00 | 482.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 745.00 | 5 715.00 | 1 745.00 | |
310 Profit or loss | 9 619.00 | 34 160.00 | 9 619.00 | |
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