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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SIUTAT MARBRERIE POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-22 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | SIUTAT MARBRERIE POMPES FUNEBRES |
| Siren | 333485845 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/003717 |
| Management number | 1985B00436 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 827.00 | 144 827.00 | 144 827.00 | |
014 Intangible Assets - Other | 2 600.00 | 2 600.00 | 2 600.00 | |
028 Tangible Assets | 345 315.00 | 279 559.00 | 65 755.00 | 345 315.00 |
040 Financial Assets | 8 303.00 | 8 303.00 | 8 303.00 | |
044 Total Fixed Assets | 501 044.00 | 282 159.00 | 218 885.00 | 501 044.00 |
050 Raw materials, supplies, in progress | 25 280.00 | 25 280.00 | 25 280.00 | |
060 Merchandise inventory | 45 931.00 | 45 931.00 | 45 931.00 | |
068 Receivables – Trade and related accounts | 98 826.00 | 6 092.00 | 92 733.00 | 98 826.00 |
072 Receivables – Other | 7 302.00 | 7 302.00 | 7 302.00 | |
084 Cash | 148 474.00 | 148 474.00 | 148 474.00 | |
092 Prepaid expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
096 Total Current Assets + Prepaid Expenses | 330 313.00 | 6 092.00 | 324 221.00 | 330 313.00 |
110 Total Assets | 831 357.00 | 288 252.00 | 543 106.00 | 831 357.00 |
120 Share or Individual Capital | 28 584.00 | |||
126 Legal Reserve | 2 858.00 | |||
132 Other Reserves | 244 175.00 | |||
136 Profit for the Year | 46 287.00 | |||
142 Total Equity - Total I | 321 905.00 | |||
156 Loans and similar debts | 13 402.00 | |||
166 Suppliers and related accounts | 55 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 457.00 | |||
172 Other debts | 151 856.00 | |||
176 Total debts | 221 201.00 | |||
180 Liabilities Total | 543 106.00 | |||
195 Of which payables due in more than one year | 3 359.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501 044.00 | 501 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156 480.00 | 156 480.00 | ||
378 Amount of deductible VAT on goods and services | 87 034.00 | 87 034.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 406.00 | 3 406.00 | ||
682 INCREASES Total Statement of Provisions | 3 406.00 | 3 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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