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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SERVICES FUNERAIRES COLOMBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SERVICES FUNERAIRES COLOMBAT |
| Siren | 414467282 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1032 |
| Management number | 1997B00182 |
| Activity code | 9603Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42260 ST GERMAIN LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 1 593.00 | 1 522.00 | 71.00 | 1 593.00 |
028 Tangible Assets | 231 213.00 | 160 941.00 | 70 272.00 | 231 213.00 |
040 Financial Assets | 2 961.00 | 2 961.00 | 2 961.00 | |
044 Total Fixed Assets | 365 767.00 | 162 463.00 | 203 304.00 | 365 767.00 |
060 Merchandise inventory | 80 697.00 | 80 697.00 | 80 697.00 | |
068 Receivables – Trade and related accounts | 226 555.00 | 1 443.00 | 225 112.00 | 226 555.00 |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
080 Sellable securities | 19 018.00 | 19 018.00 | 19 018.00 | |
084 Cash | 120 255.00 | 120 255.00 | 120 255.00 | |
092 Prepaid expenses | 7 302.00 | 7 302.00 | 7 302.00 | |
096 Total Current Assets + Prepaid Expenses | 458 326.00 | 1 443.00 | 456 883.00 | 458 326.00 |
110 Total Assets | 824 093.00 | 163 906.00 | 660 187.00 | 824 093.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 234 791.00 | |||
136 Profit for the Year | 74 753.00 | |||
142 Total Equity - Total I | 326 043.00 | |||
156 Loans and similar debts | 160 052.00 | |||
166 Suppliers and related accounts | 79 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 94 158.00 | |||
174 Prepaid income | ||||
176 Total debts | 334 144.00 | |||
180 Liabilities Total | 660 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 286.00 | |||
195 Of which payables due in more than one year | 126 544.00 | |||
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