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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DERRIAN DERUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | POMPES FUNEBRES DERRIAN DERUY |
| Siren | 392020582 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 13844 |
| Management number | 1993B02089 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 336.00 | 48 336.00 | 48 336.00 | |
040 Financial Assets | 3 278.00 | 3 278.00 | 3 278.00 | |
044 Total Fixed Assets | 51 614.00 | 48 336.00 | 3 278.00 | 51 614.00 |
060 Merchandise inventory | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 5 148.00 | 5 148.00 | 5 148.00 | |
096 Total Current Assets + Prepaid Expenses | 15 772.00 | 15 772.00 | 15 772.00 | |
110 Total Assets | 67 385.00 | 48 336.00 | 19 049.00 | 67 385.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 515.00 | |||
134 Retained Earnings | -39 836.00 | |||
136 Profit for the Year | -7 663.00 | |||
142 Total Equity - Total I | -16 599.00 | |||
166 Suppliers and related accounts | 20 333.00 | |||
172 Other debts | 15 315.00 | |||
176 Total debts | 35 648.00 | |||
180 Liabilities Total | 19 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 311.00 | 14 311.00 | ||
218 Production of services sold - France | 33 480.00 | 33 480.00 | ||
232 Total operating income excluding VAT | 47 791.00 | 47 791.00 | ||
234 Purchases of goods (including customs duties) | 4 279.00 | 4 279.00 | ||
242 Other external expenses | 41 207.00 | 41 207.00 | ||
243 (including business tax) | 1 306.00 | 1 306.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 55 683.00 | 55 683.00 | ||
270 Operating profit | -7 891.00 | -7 891.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
310 Profit or loss | -7 663.00 | -7 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 041.00 | 53 041.00 | ||
494 Total Fixed Assets (Decreases) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 558.00 | 9 558.00 | ||
378 Amount of deductible VAT on goods and services | 6 356.00 | 6 356.00 | ||
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