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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : AGENCE FUNERAIRE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | AGENCE FUNERAIRE INTERNATIONALE |
| Siren | 429999550 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 1874 |
| Management number | 2000B00639 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 049.00 | 1 342.00 | 3 707.00 | 5 049.00 |
040 Financial Assets | 2 551.00 | 2 551.00 | 2 551.00 | |
044 Total Fixed Assets | 7 600.00 | 1 342.00 | 6 258.00 | 7 600.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 54 338.00 | 3 189.00 | 51 149.00 | 54 338.00 |
072 Receivables – Other | 14 159.00 | 14 159.00 | 14 159.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 42 945.00 | 42 945.00 | 42 945.00 | |
096 Total Current Assets + Prepaid Expenses | 118 442.00 | 3 189.00 | 115 253.00 | 118 442.00 |
110 Total Assets | 126 041.00 | 4 531.00 | 121 511.00 | 126 041.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 13 356.00 | |||
134 Retained Earnings | 10 997.00 | |||
136 Profit for the Year | 41 379.00 | |||
142 Total Equity - Total I | 74 118.00 | |||
166 Suppliers and related accounts | 29 868.00 | |||
172 Other debts | 17 525.00 | |||
176 Total debts | 47 393.00 | |||
180 Liabilities Total | 121 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 732.00 | 1 732.00 | ||
210 Sales of goods - France | 71 845.00 | 70 064.00 | 71 845.00 | |
217 Production of services sold - Export | 61 599.00 | 61 599.00 | ||
218 Production of services sold - France | 112 936.00 | 116 947.00 | 112 936.00 | |
230 Other income | 174.00 | 236.00 | 174.00 | |
232 Total operating income excluding VAT | 184 956.00 | 187 247.00 | 184 956.00 | |
234 Purchases of goods (including customs duties) | 12 730.00 | 20 138.00 | 12 730.00 | |
236 Inventory change (goods) | 700.00 | -700.00 | 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 621.00 | |||
242 Other external expenses | 78 887.00 | 73 069.00 | 78 887.00 | |
243 (including business tax) | 1 971.00 | 1 971.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 481.00 | 2 381.00 | |
250 Staff compensation | 36 525.00 | 59 499.00 | 36 525.00 | |
252 Social security contributions | 12 118.00 | 12 134.00 | 12 118.00 | |
254 Depreciation and amortization | 1 033.00 | 309.00 | 1 033.00 | |
256 Provisions | 3 189.00 | |||
262 Other expenses | 466.00 | 566.00 | 466.00 | |
264 Total operating expenses | 144 839.00 | 170 305.00 | 144 839.00 | |
270 Operating profit | 40 117.00 | 16 942.00 | 40 117.00 | |
290 Exceptional income | 10 424.00 | 45 351.00 | 10 424.00 | |
300 Exceptional expenses | 152.00 | 5 016.00 | 152.00 | |
306 Income tax's | 9 009.00 | 5 255.00 | 9 009.00 | |
310 Profit or loss | 41 379.00 | 52 021.00 | 41 379.00 | |
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