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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SAINT GREGOIRE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | SAINT GREGOIRE FUNERAIRE |
| Siren | 534017835 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5466 |
| Management number | 2011B00512 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47330 DOUZAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 278.00 | 18 930.00 | 5 349.00 | 24 278.00 |
044 Total Fixed Assets | 24 278.00 | 18 930.00 | 5 349.00 | 24 278.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 22 222.00 | 755.00 | 21 467.00 | 22 222.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 27 966.00 | 755.00 | 27 211.00 | 27 966.00 |
110 Total Assets | 52 244.00 | 19 685.00 | 32 559.00 | 52 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 721.00 | |||
134 Retained Earnings | -41 707.00 | |||
136 Profit for the Year | 5 983.00 | |||
142 Total Equity - Total I | -25 003.00 | |||
156 Loans and similar debts | 245.00 | |||
164 Advances and down payments received on current orders | 5 700.00 | |||
166 Suppliers and related accounts | 10 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 890.00 | |||
172 Other debts | 41 004.00 | |||
176 Total debts | 57 562.00 | |||
180 Liabilities Total | 32 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 382.00 | 62 183.00 | 82 382.00 | |
230 Other income | 200.00 | 2.00 | 200.00 | |
232 Total operating income excluding VAT | 82 582.00 | 62 185.00 | 82 582.00 | |
236 Inventory change (goods) | -500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 18 728.00 | 14 676.00 | 18 728.00 | |
242 Other external expenses | 30 465.00 | 26 543.00 | 30 465.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 667.00 | 452.00 | |
250 Staff compensation | 20 055.00 | 22 044.00 | 20 055.00 | |
254 Depreciation and amortization | 3 312.00 | 3 017.00 | 3 312.00 | |
256 Provisions | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 309.00 | 1.00 | |
264 Total operating expenses | 73 511.00 | 66 756.00 | 73 511.00 | |
270 Operating profit | 9 070.00 | -4 570.00 | 9 070.00 | |
294 Financial expenses | 1 887.00 | 2 070.00 | 1 887.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 5 983.00 | -6 641.00 | 5 983.00 | |
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