Grow your business safely with FRANCAISE DE SERVICES FUNERAIRES - F S F
All the information you need about FRANCAISE DE SERVICES FUNERAIRES - F S F to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCAISE DE SERVICES FUNERAIRES - F S F >
BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : FRANCAISE DE SERVICES FUNERAIRES - F S F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | FRANCAISE DE SERVICES FUNERAIRES - F S F |
| Siren | 433746344 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5756 |
| Management number | 2000B05918 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 469.00 | 22 469.00 | 22 469.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 22 599.00 | 22 469.00 | 130.00 | 22 599.00 |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 20 110.00 | 20 110.00 | 20 110.00 | |
084 Cash | 25 003.00 | 25 003.00 | 25 003.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 47 686.00 | 47 686.00 | 47 686.00 | |
110 Total Assets | 70 285.00 | 22 469.00 | 47 816.00 | 70 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 247.00 | |||
136 Profit for the Year | 13 582.00 | |||
142 Total Equity - Total I | 37 214.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 10 602.00 | |||
180 Liabilities Total | 47 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 983.00 | 3 102.00 | 2 983.00 | |
218 Production of services sold - France | 68 222.00 | 64 420.00 | 68 222.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 71 210.00 | 67 522.00 | 71 210.00 | |
234 Purchases of goods (including customs duties) | 786.00 | 915.00 | 786.00 | |
242 Other external expenses | 10 226.00 | 12 035.00 | 10 226.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 529.00 | 1 069.00 | 529.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 551.00 | 36 839.00 | 29 551.00 | |
252 Social security contributions | 11 102.00 | 14 776.00 | 11 102.00 | |
262 Other expenses | 328.00 | 328.00 | ||
264 Total operating expenses | 52 523.00 | 65 634.00 | 52 523.00 | |
270 Operating profit | 18 687.00 | 1 888.00 | 18 687.00 | |
294 Financial expenses | 1 689.00 | 1 615.00 | 1 689.00 | |
300 Exceptional expenses | 2 255.00 | 2 255.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 13 582.00 | 273.00 | 13 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 599.00 | 22 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 425.00 | 7 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 692.00 | 1 692.00 | ||
all companies in France
Complete and comprehensive database.
