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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | POMPES FUNEBRES DU VERTEILLACOIS-RENAUDET |
| Siren | 451084271 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2518 |
| Management number | 2003B00352 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 la tour-blanche-cercles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 453.00 | 107 904.00 | 8 549.00 | 116 453.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 116 691.00 | 107 904.00 | 8 787.00 | 116 691.00 |
060 Merchandise inventory | 3 768.00 | 3 768.00 | 3 768.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 26 249.00 | 26 249.00 | 26 249.00 | |
096 Total Current Assets + Prepaid Expenses | 30 020.00 | 30 020.00 | 30 020.00 | |
110 Total Assets | 146 711.00 | 107 904.00 | 38 807.00 | 146 711.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 483.00 | |||
136 Profit for the Year | -3 444.00 | |||
142 Total Equity - Total I | 36 839.00 | |||
172 Other debts | 1 969.00 | |||
176 Total debts | 1 969.00 | |||
180 Liabilities Total | 38 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 316.00 | 9 434.00 | 11 316.00 | |
218 Production of services sold - France | 24 129.00 | 18 308.00 | 24 129.00 | |
232 Total operating income excluding VAT | 35 445.00 | 27 743.00 | 35 445.00 | |
234 Purchases of goods (including customs duties) | 6 471.00 | 9 854.00 | 6 471.00 | |
236 Inventory change (goods) | -923.00 | 3 505.00 | -923.00 | |
242 Other external expenses | 16 098.00 | 16 123.00 | 16 098.00 | |
244 Taxes, duties and similar payments | 2 445.00 | 2 416.00 | 2 445.00 | |
250 Staff compensation | 10 000.00 | 2 162.00 | 10 000.00 | |
252 Social security contributions | 153.00 | |||
254 Depreciation and amortization | 4 755.00 | 4 755.00 | 4 755.00 | |
264 Total operating expenses | 38 846.00 | 38 969.00 | 38 846.00 | |
270 Operating profit | -3 401.00 | -11 226.00 | -3 401.00 | |
290 Exceptional income | 3.00 | 3.00 | 3.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -3 444.00 | -11 223.00 | -3 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 116 690.00 | 116 690.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 741.00 | 6 741.00 | ||
378 Amount of deductible VAT on goods and services | 3 764.00 | 3 764.00 | ||
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