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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NABIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | POMPES FUNEBRES NABIL |
| Siren | 522812551 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/008529 |
| Management number | 2010B00666 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 894.00 | 60 501.00 | 393.00 | 60 894.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 60 994.00 | 60 501.00 | 493.00 | 60 994.00 |
050 Raw materials, supplies, in progress | 7 249.00 | 7 249.00 | 7 249.00 | |
068 Receivables – Trade and related accounts | 14 946.00 | 14 946.00 | 14 946.00 | |
072 Receivables – Other | 5 717.00 | 5 717.00 | 5 717.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 98 666.00 | 98 666.00 | 98 666.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 778.00 | 126 778.00 | 126 778.00 | |
110 Total Assets | 187 772.00 | 60 501.00 | 127 270.00 | 187 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 212.00 | |||
136 Profit for the Year | 33 312.00 | |||
142 Total Equity - Total I | 63 624.00 | |||
166 Suppliers and related accounts | 19 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 602.00 | |||
172 Other debts | 44 366.00 | |||
176 Total debts | 63 647.00 | |||
180 Liabilities Total | 127 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 240.00 | 79 240.00 | ||
218 Production of services sold - France | 171 578.00 | 145 863.00 | 171 578.00 | |
230 Other income | 817.00 | 406.00 | 817.00 | |
232 Total operating income excluding VAT | 172 394.00 | 146 268.00 | 172 394.00 | |
240 Inventory changes (raw materials and supplies) | -41.00 | -2 841.00 | -41.00 | |
242 Other external expenses | 79 316.00 | 67 947.00 | 79 316.00 | |
244 Taxes, duties and similar payments | 80.00 | 3 449.00 | 80.00 | |
250 Staff compensation | 36 988.00 | 51 163.00 | 36 988.00 | |
252 Social security contributions | 13 660.00 | 20 354.00 | 13 660.00 | |
254 Depreciation and amortization | 211.00 | 29.00 | 211.00 | |
262 Other expenses | 2 763.00 | 2 897.00 | 2 763.00 | |
264 Total operating expenses | 132 976.00 | 143 003.00 | 132 976.00 | |
270 Operating profit | 39 418.00 | 3 265.00 | 39 418.00 | |
280 Financial income | 34.00 | 3.00 | 34.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 6 091.00 | 382.00 | 6 091.00 | |
310 Profit or loss | 33 312.00 | 2 886.00 | 33 312.00 | |
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