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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : AGENCE FUNERAIRE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | AGENCE FUNERAIRE INTERNATIONALE |
| Siren | 429999550 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4525 |
| Management number | 2000B00639 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 |
028 Tangible Assets | 21 107.00 | 21 107.00 | 21 107.00 | |
040 Financial Assets | 2 551.00 | 2 551.00 | 2 551.00 | |
044 Total Fixed Assets | 23 659.00 | 21 107.00 | 2 551.00 | 23 659.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 946.00 | 7 946.00 | 7 946.00 | |
072 Receivables – Other | 128 234.00 | 128 234.00 | 128 234.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 21 193.00 | 21 193.00 | 21 193.00 | |
096 Total Current Assets + Prepaid Expenses | 164 373.00 | 164 373.00 | 164 373.00 | |
110 Total Assets | 188 031.00 | 21 107.00 | 166 924.00 | 188 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -42 374.00 | |||
136 Profit for the Year | 15 469.00 | |||
142 Total Equity - Total I | -19 283.00 | |||
166 Suppliers and related accounts | 139 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 46 452.00 | |||
176 Total debts | 186 207.00 | |||
180 Liabilities Total | 166 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 701.00 | 1 701.00 | ||
210 Sales of goods - France | 86 896.00 | 58 642.00 | 86 896.00 | |
217 Production of services sold - Export | 7 642.00 | 7 642.00 | ||
218 Production of services sold - France | 126 219.00 | 85 233.00 | 126 219.00 | |
230 Other income | 775.00 | 4 108.00 | 775.00 | |
232 Total operating income excluding VAT | 213 890.00 | 147 983.00 | 213 890.00 | |
234 Purchases of goods (including customs duties) | 19 756.00 | 8 809.00 | 19 756.00 | |
242 Other external expenses | 87 667.00 | 71 325.00 | 87 667.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 2 457.00 | 1 726.00 | |
250 Staff compensation | 76 264.00 | 46 996.00 | 76 264.00 | |
252 Social security contributions | 15 945.00 | 15 658.00 | 15 945.00 | |
254 Depreciation and amortization | 27.00 | 376.00 | 27.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 201 407.00 | 145 622.00 | 201 407.00 | |
270 Operating profit | 12 483.00 | 2 361.00 | 12 483.00 | |
290 Exceptional income | 4 787.00 | 692.00 | 4 787.00 | |
300 Exceptional expenses | 1 801.00 | 361.00 | 1 801.00 | |
310 Profit or loss | 15 469.00 | 2 692.00 | 15 469.00 | |
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