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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : A. SALMERON POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-18 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-20 | Partially confidential | 2020-08-31 | Simplified |
| 2019-02-07 | Partially confidential | 2018-08-31 | Simplified |
| 2018-02-14 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-25 | Public | 2015-08-31 | Simplified |
| Name | A. SALMERON POMPES FUNEBRES |
| Siren | 483110003 |
| Closing | 2022-08-31 |
| Registry code | 3405 |
| Registration number | 671 |
| Management number | 2005B01274 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 857.00 | 2 857.00 | 2 857.00 | |
028 Tangible Assets | 47 384.00 | 23 070.00 | 24 314.00 | 47 384.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 61 041.00 | 23 070.00 | 37 971.00 | 61 041.00 |
060 Merchandise inventory | 15 433.00 | 15 433.00 | 15 433.00 | |
068 Receivables – Trade and related accounts | 121 751.00 | 4 107.00 | 117 644.00 | 121 751.00 |
072 Receivables – Other | 6 773.00 | 6 773.00 | 6 773.00 | |
084 Cash | 285 482.00 | 285 482.00 | 285 482.00 | |
092 Prepaid expenses | 9 119.00 | 9 119.00 | 9 119.00 | |
096 Total Current Assets + Prepaid Expenses | 438 558.00 | 4 107.00 | 434 451.00 | 438 558.00 |
110 Total Assets | 499 599.00 | 27 177.00 | 472 421.00 | 499 599.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 200 382.00 | |||
136 Profit for the Year | 158 863.00 | |||
142 Total Equity - Total I | 381 245.00 | |||
166 Suppliers and related accounts | 41 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 644.00 | |||
172 Other debts | 49 187.00 | |||
176 Total debts | 91 176.00 | |||
180 Liabilities Total | 472 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 100.00 | |||
193 Of which financial assets due in less than one year | 10 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 641.00 | 45 641.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 100.00 | 5 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 100.00 | 3 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 100.00 | 3 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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