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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SARL POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | SARL POMPES FUNEBRES |
| Siren | 492956404 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 2441 |
| Management number | 2006B00465 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57415 MONTBRONN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 897.00 | 47 018.00 | 2 879.00 | 49 897.00 |
044 Total Fixed Assets | 49 897.00 | 47 018.00 | 2 879.00 | 49 897.00 |
060 Merchandise inventory | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 22 667.00 | 22 667.00 | 22 667.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 30 121.00 | 30 121.00 | 30 121.00 | |
110 Total Assets | 80 018.00 | 47 018.00 | 33 000.00 | 80 018.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -38 583.00 | |||
136 Profit for the Year | -5 358.00 | |||
142 Total Equity - Total I | -43 721.00 | |||
156 Loans and similar debts | 10 631.00 | |||
166 Suppliers and related accounts | 2 849.00 | |||
172 Other debts | 63 243.00 | |||
176 Total debts | 76 723.00 | |||
180 Liabilities Total | 33 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 777.00 | 84 777.00 | ||
232 Total operating income excluding VAT | 84 777.00 | 84 777.00 | ||
234 Purchases of goods (including customs duties) | 14 121.00 | 14 121.00 | ||
236 Inventory change (goods) | 2 111.00 | 2 111.00 | ||
242 Other external expenses | 40 304.00 | 40 304.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 24 928.00 | 24 928.00 | ||
252 Social security contributions | 6 437.00 | 6 437.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
264 Total operating expenses | 90 077.00 | 90 077.00 | ||
270 Operating profit | -5 300.00 | -5 300.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -5 358.00 | -5 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 895.00 | 49 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 300.00 | 16 300.00 | ||
378 Amount of deductible VAT on goods and services | 8 354.00 | 8 354.00 | ||
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