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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SIUTAT MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | SIUTAT MARBRERIE POMPES FUNEBRES |
| Siren | 333485845 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/004087 |
| Management number | 1985B00436 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 827.00 | 144 827.00 | 144 827.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 345 315.00 | 262 929.00 | 82 386.00 | 345 315.00 |
040 Financial Assets | 8 303.00 | 8 303.00 | 8 303.00 | |
044 Total Fixed Assets | 501 044.00 | 265 529.00 | 235 515.00 | 501 044.00 |
050 Raw materials, supplies, in progress | 27 017.00 | 27 017.00 | 27 017.00 | |
060 Merchandise inventory | 35 321.00 | 35 321.00 | 35 321.00 | |
068 Receivables – Trade and related accounts | 124 588.00 | 2 686.00 | 121 902.00 | 124 588.00 |
072 Receivables – Other | 17 814.00 | 17 814.00 | 17 814.00 | |
084 Cash | 104 008.00 | 104 008.00 | 104 008.00 | |
092 Prepaid expenses | 3 790.00 | 3 790.00 | 3 790.00 | |
096 Total Current Assets + Prepaid Expenses | 312 538.00 | 2 686.00 | 309 852.00 | 312 538.00 |
110 Total Assets | 813 582.00 | 268 215.00 | 545 367.00 | 813 582.00 |
120 Share or Individual Capital | 28 584.00 | |||
126 Legal Reserve | 2 858.00 | |||
132 Other Reserves | 242 054.00 | |||
136 Profit for the Year | 2 121.00 | |||
142 Total Equity - Total I | 275 618.00 | |||
156 Loans and similar debts | 27 921.00 | |||
166 Suppliers and related accounts | 51 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 025.00 | |||
172 Other debts | 190 395.00 | |||
176 Total debts | 269 749.00 | |||
180 Liabilities Total | 545 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
195 Of which payables due in more than one year | 13 402.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 682.00 | 682.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 163.00 | 1 163.00 | ||
482 INCREASES Financial Assets | 227.00 | 227.00 | ||
490 Total Fixed Assets (Gross Value) | 498 972.00 | 498 972.00 | ||
492 Total Fixed Assets (Increases) | 2 072.00 | 2 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 140 577.00 | 140 577.00 | ||
378 Amount of deductible VAT on goods and services | 82 358.00 | 82 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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