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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : MENUISERIE POMPES FUNEBRES BERBETT SOCIETE A RESPONSABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | POMPES FUNEBRES BERBETT |
| Siren | 385197850 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5153 |
| Management number | 1992B00254 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68210 DANNEMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 72 242.00 | 66 097.00 | 6 145.00 | 72 242.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 275 492.00 | 66 097.00 | 209 395.00 | 275 492.00 |
050 Raw materials, supplies, in progress | 14 458.00 | 14 458.00 | 14 458.00 | |
068 Receivables – Trade and related accounts | 38 021.00 | 38 021.00 | 38 021.00 | |
072 Receivables – Other | 7 877.00 | 7 877.00 | 7 877.00 | |
084 Cash | 35 065.00 | 35 065.00 | 35 065.00 | |
096 Total Current Assets + Prepaid Expenses | 95 422.00 | 95 422.00 | 95 422.00 | |
110 Total Assets | 370 914.00 | 66 097.00 | 304 817.00 | 370 914.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 615.00 | |||
136 Profit for the Year | 16 680.00 | |||
142 Total Equity - Total I | 41 680.00 | |||
156 Loans and similar debts | 186 343.00 | |||
166 Suppliers and related accounts | 52 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 472.00 | |||
172 Other debts | 24 316.00 | |||
176 Total debts | 263 137.00 | |||
180 Liabilities Total | 304 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 250.00 | |||
195 Of which payables due in more than one year | 168 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 491.00 | 180 491.00 | ||
222 Inventory production | -569.00 | -569.00 | ||
232 Total operating income excluding VAT | 179 922.00 | 179 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 852.00 | 35 852.00 | ||
240 Inventory changes (raw materials and supplies) | 326.00 | 326.00 | ||
242 Other external expenses | 89 684.00 | 89 684.00 | ||
243 (including business tax) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 7 149.00 | 7 149.00 | ||
250 Staff compensation | 25 564.00 | 25 564.00 | ||
252 Social security contributions | -377.00 | -377.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 159 259.00 | 159 259.00 | ||
270 Operating profit | 20 663.00 | 20 663.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
306 Income tax's | 2 944.00 | 2 944.00 | ||
310 Profit or loss | 16 680.00 | 16 680.00 | ||
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