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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : SAINT ART FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SAINT ART FUNERAIRE |
| Siren | 501135669 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11837 |
| Management number | 2007B04647 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 261.00 | 6 261.00 | 6 261.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 8 161.00 | 6 261.00 | 1 900.00 | 8 161.00 |
050 Raw materials, supplies, in progress | 131.00 | 131.00 | 131.00 | |
060 Merchandise inventory | 12 083.00 | 12 083.00 | 12 083.00 | |
072 Receivables – Other | -380.00 | -380.00 | -380.00 | |
084 Cash | 61 315.00 | 61 315.00 | 61 315.00 | |
096 Total Current Assets + Prepaid Expenses | 73 149.00 | 73 149.00 | 73 149.00 | |
110 Total Assets | 81 310.00 | 6 261.00 | 75 049.00 | 81 310.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 27 877.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 49 702.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 455.00 | |||
172 Other debts | 20 397.00 | |||
176 Total debts | 25 347.00 | |||
180 Liabilities Total | 75 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 807.00 | 96 807.00 | ||
214 Production of goods sold - France | -6.00 | -6.00 | ||
218 Production of services sold - France | 76 070.00 | 76 070.00 | ||
232 Total operating income excluding VAT | 172 871.00 | 172 871.00 | ||
234 Purchases of goods (including customs duties) | 36 497.00 | 36 497.00 | ||
236 Inventory change (goods) | -1 753.00 | -1 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 694.00 | 1 694.00 | ||
242 Other external expenses | 95 363.00 | 95 363.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 32 163.00 | 32 163.00 | ||
252 Social security contributions | 14 877.00 | 14 877.00 | ||
264 Total operating expenses | 180 127.00 | 180 127.00 | ||
270 Operating profit | -7 256.00 | -7 256.00 | ||
290 Exceptional income | 7 090.00 | 7 090.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 161.00 | 8 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 813.00 | 34 813.00 | ||
378 Amount of deductible VAT on goods and services | 22 066.00 | 22 066.00 | ||
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