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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES VERTONNOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL POMPES FUNEBRES VERTONNOISES |
| Siren | 751105511 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 606 |
| Management number | 2012B00312 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 VERTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 546.00 | 95 863.00 | 60 682.00 | 156 546.00 |
040 Financial Assets | 15 230.00 | 15 230.00 | 15 230.00 | |
044 Total Fixed Assets | 171 775.00 | 95 863.00 | 75 912.00 | 171 775.00 |
060 Merchandise inventory | 70 228.00 | 70 228.00 | 70 228.00 | |
068 Receivables – Trade and related accounts | 59 016.00 | 4 351.00 | 54 665.00 | 59 016.00 |
072 Receivables – Other | 9 478.00 | 9 478.00 | 9 478.00 | |
080 Sellable securities | 70 784.00 | 70 784.00 | 70 784.00 | |
084 Cash | 108 665.00 | 108 665.00 | 108 665.00 | |
096 Total Current Assets + Prepaid Expenses | 318 171.00 | 4 351.00 | 313 820.00 | 318 171.00 |
110 Total Assets | 489 946.00 | 100 214.00 | 389 732.00 | 489 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 159 371.00 | |||
136 Profit for the Year | 49 493.00 | |||
142 Total Equity - Total I | 217 663.00 | |||
156 Loans and similar debts | 56 389.00 | |||
164 Advances and down payments received on current orders | 11 490.00 | |||
166 Suppliers and related accounts | 17 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 86 917.00 | |||
176 Total debts | 172 069.00 | |||
180 Liabilities Total | 389 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 227.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 227.00 | 15 227.00 | ||
490 Total Fixed Assets (Gross Value) | 156 549.00 | 156 549.00 | ||
492 Total Fixed Assets (Increases) | 15 227.00 | 15 227.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 200.00 | 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 680.00 | 135 680.00 | ||
378 Amount of deductible VAT on goods and services | 72 082.00 | 72 082.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 591.00 | 591.00 | ||
682 INCREASES Total Statement of Provisions | 591.00 | 591.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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