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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BODRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2020-12-24 | Public | 2020-08-31 | Simplified |
| 2020-03-09 | Public | 2019-08-31 | Simplified |
| Name | POMPES FUNEBRES BODRONE |
| Siren | 842467474 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/006179 |
| Management number | 2018B06007 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 675.00 | 7 225.00 | 6 450.00 | 13 675.00 |
044 Total Fixed Assets | 13 675.00 | 7 225.00 | 6 450.00 | 13 675.00 |
068 Receivables – Trade and related accounts | 22 644.00 | 22 644.00 | 22 644.00 | |
072 Receivables – Other | 6 574.00 | 6 574.00 | 6 574.00 | |
084 Cash | 28 088.00 | 28 088.00 | 28 088.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 58 288.00 | 58 288.00 | 58 288.00 | |
110 Total Assets | 71 963.00 | 7 225.00 | 64 738.00 | 71 963.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 602.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 523.00 | |||
142 Total Equity - Total I | 16 329.00 | |||
156 Loans and similar debts | 5 364.00 | |||
166 Suppliers and related accounts | 19 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 117.00 | |||
172 Other debts | 23 155.00 | |||
176 Total debts | 48 409.00 | |||
180 Liabilities Total | 64 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 680.00 | |||
195 Of which payables due in more than one year | 1 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 116.00 | 206 936.00 | 166 116.00 | |
230 Other income | 4.00 | 236.00 | 4.00 | |
232 Total operating income excluding VAT | 166 120.00 | 207 171.00 | 166 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 022.00 | 21 269.00 | 17 022.00 | |
242 Other external expenses | 121 891.00 | 118 080.00 | 121 891.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 806.00 | 1 039.00 | |
250 Staff compensation | 26 158.00 | 27 657.00 | 26 158.00 | |
252 Social security contributions | 5 825.00 | 6 259.00 | 5 825.00 | |
254 Depreciation and amortization | 2 425.00 | 2 400.00 | 2 425.00 | |
262 Other expenses | 3.00 | 7.00 | 3.00 | |
264 Total operating expenses | 174 363.00 | 176 477.00 | 174 363.00 | |
270 Operating profit | -8 243.00 | 30 694.00 | -8 243.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 281.00 | 308.00 | 281.00 | |
300 Exceptional expenses | 9 994.00 | |||
306 Income tax's | 3 026.00 | |||
310 Profit or loss | -8 523.00 | 17 367.00 | -8 523.00 | |
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