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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | POMPES FUNEBRES GUERIN |
| Siren | 444988224 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 18779 |
| Management number | 2003B60045 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 179 900.00 | 179 900.00 | 179 900.00 | |
014 Intangible Assets - Other | 1 170.00 | 1 170.00 | 1 170.00 | |
028 Tangible Assets | 201 187.00 | 156 600.00 | 44 587.00 | 201 187.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 383 324.00 | 157 770.00 | 225 553.00 | 383 324.00 |
060 Merchandise inventory | 26 164.00 | 26 164.00 | 26 164.00 | |
064 Advances and down payments on orders | 5 440.00 | 5 440.00 | 5 440.00 | |
068 Receivables – Trade and related accounts | 119 430.00 | 7 261.00 | 112 169.00 | 119 430.00 |
072 Receivables – Other | 27 390.00 | 27 390.00 | 27 390.00 | |
084 Cash | 61 813.00 | 61 813.00 | 61 813.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 240 238.00 | 7 261.00 | 232 977.00 | 240 238.00 |
110 Total Assets | 623 562.00 | 165 031.00 | 458 530.00 | 623 562.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 158 739.00 | |||
136 Profit for the Year | 35 384.00 | |||
142 Total Equity - Total I | 202 373.00 | |||
156 Loans and similar debts | 85 512.00 | |||
164 Advances and down payments received on current orders | 32 506.00 | |||
166 Suppliers and related accounts | 78 733.00 | |||
172 Other debts | 59 407.00 | |||
176 Total debts | 256 157.00 | |||
180 Liabilities Total | 458 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 575.00 | 267 896.00 | 232 575.00 | |
218 Production of services sold - France | 498 196.00 | 503 590.00 | 498 196.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 36 624.00 | 13 043.00 | 36 624.00 | |
232 Total operating income excluding VAT | 767 896.00 | 784 529.00 | 767 896.00 | |
234 Purchases of goods (including customs duties) | 72 142.00 | 85 619.00 | 72 142.00 | |
236 Inventory change (goods) | -66.00 | -835.00 | -66.00 | |
242 Other external expenses | 525 160.00 | 502 418.00 | 525 160.00 | |
243 (including business tax) | 2 198.00 | 2 198.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 4 414.00 | 4 294.00 | |
250 Staff compensation | 88 902.00 | 85 938.00 | 88 902.00 | |
252 Social security contributions | 29 202.00 | 30 779.00 | 29 202.00 | |
254 Depreciation and amortization | 11 093.00 | 10 082.00 | 11 093.00 | |
262 Other expenses | 939.00 | 2 701.00 | 939.00 | |
264 Total operating expenses | 731 667.00 | 721 117.00 | 731 667.00 | |
270 Operating profit | 36 229.00 | 63 412.00 | 36 229.00 | |
290 Exceptional income | 13 000.00 | |||
294 Financial expenses | 115.00 | 146.00 | 115.00 | |
306 Income tax's | 730.00 | -1 290.00 | 730.00 | |
310 Profit or loss | 35 384.00 | 77 556.00 | 35 384.00 | |
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