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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : A.B.I MABRERIE PRESTATIONS ET SERVICES FUNERAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | A.B.I MABRERIE PRESTATIONS ET SERVICES FUNERAIRES |
| Siren | 801521337 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3296 |
| Management number | 2014B00709 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 200.00 | 300.00 | 1 500.00 |
028 Tangible Assets | 2 000.00 | 1 600.00 | 400.00 | 2 000.00 |
044 Total Fixed Assets | 21 500.00 | 2 800.00 | 18 700.00 | 21 500.00 |
060 Merchandise inventory | 1 589.00 | 1 589.00 | 1 589.00 | |
068 Receivables – Trade and related accounts | 1 542.00 | 1 542.00 | 1 542.00 | |
072 Receivables – Other | ||||
084 Cash | 6 981.00 | 6 981.00 | 6 981.00 | |
096 Total Current Assets + Prepaid Expenses | 10 113.00 | 10 113.00 | 10 113.00 | |
110 Total Assets | 31 613.00 | 2 800.00 | 28 813.00 | 31 613.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -45 122.00 | |||
136 Profit for the Year | 1 614.00 | |||
142 Total Equity - Total I | -43 308.00 | |||
156 Loans and similar debts | 7 292.00 | |||
166 Suppliers and related accounts | 5 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 342.00 | |||
172 Other debts | 58 992.00 | |||
176 Total debts | 72 120.00 | |||
180 Liabilities Total | 28 813.00 | |||
195 Of which payables due in more than one year | 7 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 457.00 | 39 625.00 | 28 457.00 | |
230 Other income | 768.00 | 525.00 | 768.00 | |
232 Total operating income excluding VAT | 29 225.00 | 40 150.00 | 29 225.00 | |
234 Purchases of goods (including customs duties) | 10 814.00 | 15 058.00 | 10 814.00 | |
236 Inventory change (goods) | 540.00 | 3 011.00 | 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 712.00 | 446.00 | |
242 Other external expenses | 7 455.00 | 9 762.00 | 7 455.00 | |
244 Taxes, duties and similar payments | 847.00 | 1 258.00 | 847.00 | |
250 Staff compensation | 5 327.00 | 12 344.00 | 5 327.00 | |
252 Social security contributions | 956.00 | 2 098.00 | 956.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 27 097.00 | 44 949.00 | 27 097.00 | |
270 Operating profit | 2 128.00 | -4 799.00 | 2 128.00 | |
294 Financial expenses | 514.00 | 634.00 | 514.00 | |
310 Profit or loss | 1 614.00 | -5 433.00 | 1 614.00 | |
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