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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE LA GARDIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES DE LA GARDIOLE |
| Siren | 499016905 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 3321 |
| Management number | 2007B80282 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 20 229.00 | 229.00 | 20 000.00 | 20 229.00 |
028 Tangible Assets | 29 872.00 | 13 544.00 | 16 328.00 | 29 872.00 |
040 Financial Assets | 506.00 | 506.00 | 506.00 | |
044 Total Fixed Assets | 95 606.00 | 13 773.00 | 81 833.00 | 95 606.00 |
060 Merchandise inventory | 27 152.00 | 27 152.00 | 27 152.00 | |
068 Receivables – Trade and related accounts | 20 165.00 | 20 165.00 | 20 165.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 39 140.00 | 39 140.00 | 39 140.00 | |
092 Prepaid expenses | 6 747.00 | 6 747.00 | 6 747.00 | |
096 Total Current Assets + Prepaid Expenses | 93 442.00 | 93 442.00 | 93 442.00 | |
110 Total Assets | 189 048.00 | 13 773.00 | 175 275.00 | 189 048.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 79 428.00 | |||
136 Profit for the Year | 1 145.00 | |||
142 Total Equity - Total I | 97 073.00 | |||
156 Loans and similar debts | 25 937.00 | |||
164 Advances and down payments received on current orders | 10 480.00 | |||
166 Suppliers and related accounts | 26 448.00 | |||
172 Other debts | 15 337.00 | |||
176 Total debts | 78 202.00 | |||
180 Liabilities Total | 175 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 409.00 | 287 409.00 | ||
218 Production of services sold - France | 1 965.00 | 1 965.00 | ||
222 Inventory production | -5 874.00 | -5 874.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 283 610.00 | 283 610.00 | ||
234 Purchases of goods (including customs duties) | 157 526.00 | 157 526.00 | ||
236 Inventory change (goods) | -1 245.00 | -1 245.00 | ||
242 Other external expenses | 85 230.00 | 85 230.00 | ||
243 (including business tax) | -10 861.00 | -10 861.00 | ||
244 Taxes, duties and similar payments | 2 383.00 | 2 383.00 | ||
250 Staff compensation | 17 492.00 | 17 492.00 | ||
252 Social security contributions | 5 342.00 | 5 342.00 | ||
254 Depreciation and amortization | 3 830.00 | 3 830.00 | ||
262 Other expenses | 11 886.00 | 11 886.00 | ||
264 Total operating expenses | 282 443.00 | 282 443.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
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