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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DELACOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DELACOURT |
| Siren | 430239343 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000540 |
| Management number | 2000B00609 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15400 RIOM-ES-MONTAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 986.00 | 91 943.00 | 15 043.00 | 106 986.00 |
040 Financial Assets | 471.00 | 471.00 | 471.00 | |
044 Total Fixed Assets | 107 457.00 | 91 943.00 | 15 514.00 | 107 457.00 |
050 Raw materials, supplies, in progress | 2 711.00 | 2 711.00 | 2 711.00 | |
060 Merchandise inventory | 10 050.00 | 10 050.00 | 10 050.00 | |
068 Receivables – Trade and related accounts | 30 456.00 | 9 125.00 | 21 331.00 | 30 456.00 |
072 Receivables – Other | 7 523.00 | 7 523.00 | 7 523.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 51 045.00 | 9 125.00 | 41 920.00 | 51 045.00 |
110 Total Assets | 158 502.00 | 101 068.00 | 57 434.00 | 158 502.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 6 473.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 14 992.00 | |||
156 Loans and similar debts | 20 514.00 | |||
166 Suppliers and related accounts | 16 708.00 | |||
172 Other debts | 5 221.00 | |||
176 Total debts | 42 443.00 | |||
180 Liabilities Total | 57 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 587.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 9 341.00 | |||
199 Of which current accounts of debit partners | 2 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 739.00 | 24 739.00 | ||
218 Production of services sold - France | 52 082.00 | 52 082.00 | ||
230 Other income | 1 217.00 | 1 217.00 | ||
232 Total operating income excluding VAT | 78 038.00 | 78 038.00 | ||
236 Inventory change (goods) | 5 959.00 | 5 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 52 345.00 | 52 345.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 13 514.00 | 13 514.00 | ||
252 Social security contributions | 2 767.00 | 2 767.00 | ||
254 Depreciation and amortization | 2 056.00 | 2 056.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 77 980.00 | 77 980.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
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