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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES PAULHANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-08-12 | Public | 2020-03-31 | Simplified |
| 2019-09-24 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | POMPES FUNEBRES PAULHANAISES |
| Siren | 438121170 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 21504 |
| Management number | 2001B70054 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 205 103.00 | 205 103.00 | 205 103.00 | |
096 Total Current Assets + Prepaid Expenses | 205 103.00 | 205 103.00 | 205 103.00 | |
110 Total Assets | 205 103.00 | 205 103.00 | 205 103.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 196 303.00 | |||
142 Total Equity - Total I | 205 103.00 | |||
180 Liabilities Total | 205 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 371.00 | 20 371.00 | ||
218 Production of services sold - France | 1 824.00 | 1 824.00 | ||
230 Other income | 1 215.00 | 1 215.00 | ||
232 Total operating income excluding VAT | 23 410.00 | 23 410.00 | ||
234 Purchases of goods (including customs duties) | 3 501.00 | 3 501.00 | ||
236 Inventory change (goods) | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 13 446.00 | 13 446.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
252 Social security contributions | 952.00 | 952.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 16 142.00 | 16 142.00 | ||
264 Total operating expenses | 39 338.00 | 39 338.00 | ||
270 Operating profit | -15 928.00 | -15 928.00 | ||
290 Exceptional income | 222 140.00 | 222 140.00 | ||
300 Exceptional expenses | 9 909.00 | 9 909.00 | ||
310 Profit or loss | 196 303.00 | 196 303.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9 909.00 | 9 909.00 | ||
490 Total Fixed Assets (Gross Value) | 82 062.00 | 82 062.00 | ||
494 Total Fixed Assets (Decreases) | 82 062.00 | 82 062.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 22 000.00 | 22 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 190 091.00 | 190 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 494.00 | 3 494.00 | ||
378 Amount of deductible VAT on goods and services | 4 500.00 | 4 500.00 | ||
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