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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SAINT GREGOIRE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | SAINT GREGOIRE FUNERAIRE |
| Siren | 534017835 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7104 |
| Management number | 2011B00512 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47330 DOUZAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 636.00 | 15 617.00 | 8 019.00 | 23 636.00 |
044 Total Fixed Assets | 23 636.00 | 15 617.00 | 8 019.00 | 23 636.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 4 613.00 | 256.00 | 4 358.00 | 4 613.00 |
072 Receivables – Other | 4 365.00 | 4 365.00 | 4 365.00 | |
084 Cash | ||||
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 11 826.00 | 256.00 | 11 570.00 | 11 826.00 |
110 Total Assets | 35 462.00 | 15 873.00 | 19 589.00 | 35 462.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 721.00 | |||
134 Retained Earnings | -35 067.00 | |||
136 Profit for the Year | -6 641.00 | |||
142 Total Equity - Total I | -30 986.00 | |||
156 Loans and similar debts | 798.00 | |||
164 Advances and down payments received on current orders | 1 558.00 | |||
166 Suppliers and related accounts | 16 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 846.00 | |||
172 Other debts | 32 086.00 | |||
176 Total debts | 50 575.00 | |||
180 Liabilities Total | 19 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 183.00 | 84 676.00 | 62 183.00 | |
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 62 185.00 | 84 689.00 | 62 185.00 | |
236 Inventory change (goods) | -500.00 | 3 000.00 | -500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 676.00 | 19 440.00 | 14 676.00 | |
242 Other external expenses | 26 543.00 | 42 444.00 | 26 543.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 667.00 | 432.00 | 667.00 | |
250 Staff compensation | 22 044.00 | 20 187.00 | 22 044.00 | |
254 Depreciation and amortization | 3 017.00 | 3 000.00 | 3 017.00 | |
256 Provisions | 256.00 | |||
262 Other expenses | 309.00 | 23.00 | 309.00 | |
264 Total operating expenses | 66 756.00 | 88 782.00 | 66 756.00 | |
270 Operating profit | -4 570.00 | -4 093.00 | -4 570.00 | |
290 Exceptional income | 2 102.00 | |||
294 Financial expenses | 2 070.00 | 2 328.00 | 2 070.00 | |
300 Exceptional expenses | 708.00 | |||
310 Profit or loss | -6 641.00 | -4 319.00 | -6 641.00 | |
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