Grow your business safely with SOCIETE DE SERVICE ET D'ASSISTANCE FUNERAIRE
All the information you need about SOCIETE DE SERVICE ET D'ASSISTANCE FUNERAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE SERVICE ET D'ASSISTANCE FUNERAIRE >
BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SOCIETE DE SERVICE ET D'ASSISTANCE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE SERVICE ET D'ASSISTANCE FUNERAIRE |
| Siren | 400196440 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35070 |
| Management number | 1995B01233 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 2 750.00 | 2 750.00 | |
028 Tangible Assets | 174 774.00 | 152 862.00 | 21 912.00 | 174 774.00 |
040 Financial Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
044 Total Fixed Assets | 186 638.00 | 155 612.00 | 31 026.00 | 186 638.00 |
060 Merchandise inventory | 39 139.00 | 39 139.00 | 39 139.00 | |
068 Receivables – Trade and related accounts | 278 769.00 | 278 769.00 | 278 769.00 | |
072 Receivables – Other | 118 410.00 | 118 410.00 | 118 410.00 | |
080 Sellable securities | 19 838.00 | 19 838.00 | 19 838.00 | |
084 Cash | 41 806.00 | 41 806.00 | 41 806.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 497 963.00 | 497 963.00 | 497 963.00 | |
110 Total Assets | 684 600.00 | 155 612.00 | 528 988.00 | 684 600.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 160 910.00 | |||
136 Profit for the Year | 2 619.00 | |||
142 Total Equity - Total I | 185 529.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 126 861.00 | |||
172 Other debts | 216 599.00 | |||
176 Total debts | 343 460.00 | |||
180 Liabilities Total | 528 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 006.00 | 208 949.00 | 272 006.00 | |
214 Production of goods sold - France | 670.00 | 66.00 | 670.00 | |
218 Production of services sold - France | 330 194.00 | 286 818.00 | 330 194.00 | |
230 Other income | 60 715.00 | 22 384.00 | 60 715.00 | |
232 Total operating income excluding VAT | 663 585.00 | 518 217.00 | 663 585.00 | |
234 Purchases of goods (including customs duties) | 130 961.00 | 75 521.00 | 130 961.00 | |
236 Inventory change (goods) | 2 810.00 | -2 796.00 | 2 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60.00 | |||
242 Other external expenses | 184 866.00 | 153 183.00 | 184 866.00 | |
244 Taxes, duties and similar payments | 17 854.00 | 16 627.00 | 17 854.00 | |
250 Staff compensation | 241 482.00 | 177 788.00 | 241 482.00 | |
252 Social security contributions | 51 313.00 | 38 924.00 | 51 313.00 | |
254 Depreciation and amortization | 5 700.00 | 5 920.00 | 5 700.00 | |
262 Other expenses | 25 885.00 | 23 543.00 | 25 885.00 | |
264 Total operating expenses | 660 870.00 | 488 771.00 | 660 870.00 | |
270 Operating profit | 2 715.00 | 29 446.00 | 2 715.00 | |
290 Exceptional income | 516.00 | |||
294 Financial expenses | 288.00 | |||
300 Exceptional expenses | 96.00 | 78.00 | 96.00 | |
310 Profit or loss | 2 619.00 | 29 595.00 | 2 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 027.00 | 1 027.00 | ||
490 Total Fixed Assets (Gross Value) | 211 364.00 | 211 364.00 | ||
492 Total Fixed Assets (Increases) | 1 027.00 | 1 027.00 | ||
494 Total Fixed Assets (Decreases) | 25 754.00 | 25 754.00 | ||
all companies in France
Complete and comprehensive database.
