Grow your business safely with 1.2.3.4.5 FUNERAIRES DE FRANCE
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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : 1.2.3.4.5 FUNERAIRES DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | 1.2.3.4.5 FUNERAIRES DE FRANCE |
| Siren | 834002735 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25810 |
| Management number | 2017B03997 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 662.00 | 1 247.00 | 1 909.00 |
044 Total Fixed Assets | 1 909.00 | 662.00 | 1 247.00 | 1 909.00 |
064 Advances and down payments on orders | 628.00 | 628.00 | 628.00 | |
068 Receivables – Trade and related accounts | 18 618.00 | 2 156.00 | 16 462.00 | 18 618.00 |
072 Receivables – Other | 198 006.00 | 198 006.00 | 198 006.00 | |
084 Cash | 32 937.00 | 32 937.00 | 32 937.00 | |
096 Total Current Assets + Prepaid Expenses | 250 189.00 | 2 156.00 | 248 033.00 | 250 189.00 |
110 Total Assets | 252 098.00 | 2 818.00 | 249 280.00 | 252 098.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 30 546.00 | |||
136 Profit for the Year | 52 884.00 | |||
142 Total Equity - Total I | 193 431.00 | |||
166 Suppliers and related accounts | 23 504.00 | |||
172 Other debts | 32 346.00 | |||
176 Total debts | 55 849.00 | |||
180 Liabilities Total | 249 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 535.00 | 215 844.00 | 279 535.00 | |
232 Total operating income excluding VAT | 279 535.00 | 215 844.00 | 279 535.00 | |
242 Other external expenses | 210 372.00 | 160 237.00 | 210 372.00 | |
254 Depreciation and amortization | 382.00 | 280.00 | 382.00 | |
256 Provisions | 2 156.00 | 2 156.00 | ||
262 Other expenses | 56.00 | 93.00 | 56.00 | |
264 Total operating expenses | 212 966.00 | 160 609.00 | 212 966.00 | |
270 Operating profit | 66 568.00 | 55 235.00 | 66 568.00 | |
294 Financial expenses | 1 321.00 | |||
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 13 684.00 | 8 740.00 | 13 684.00 | |
310 Profit or loss | 52 884.00 | 40 174.00 | 52 884.00 | |
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