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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES VIGNAL - GOURJON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | POMPES FUNEBRES VIGNAL - GOURJON |
| Siren | 790423925 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/014092 |
| Management number | 2013B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 SAINT-GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 384.00 | 4 384.00 | 4 384.00 | |
028 Tangible Assets | 2 628.00 | 1 618.00 | 1 010.00 | 2 628.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 10 911.00 | 6 001.00 | 4 910.00 | 10 911.00 |
068 Receivables – Trade and related accounts | 32 528.00 | 1 377.00 | 31 151.00 | 32 528.00 |
072 Receivables – Other | 5 910.00 | 5 910.00 | 5 910.00 | |
084 Cash | 19 527.00 | 19 527.00 | 19 527.00 | |
096 Total Current Assets + Prepaid Expenses | 57 964.00 | 1 377.00 | 56 587.00 | 57 964.00 |
110 Total Assets | 68 875.00 | 7 378.00 | 61 497.00 | 68 875.00 |
120 Share or Individual Capital | 6 900.00 | |||
126 Legal Reserve | 690.00 | |||
134 Retained Earnings | -14 405.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | -606.00 | |||
166 Suppliers and related accounts | 1 787.00 | |||
172 Other debts | 60 316.00 | |||
176 Total debts | 62 103.00 | |||
180 Liabilities Total | 61 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 22 012.00 | -11 000.00 | 22 012.00 | |
232 Total operating income excluding VAT | 22 087.00 | -11 000.00 | 22 087.00 | |
234 Purchases of goods (including customs duties) | -250.00 | |||
236 Inventory change (goods) | 2 210.00 | |||
242 Other external expenses | 5 017.00 | 13 470.00 | 5 017.00 | |
244 Taxes, duties and similar payments | 1 402.00 | 2 125.00 | 1 402.00 | |
250 Staff compensation | 6 956.00 | 18 072.00 | 6 956.00 | |
252 Social security contributions | 2 108.00 | 5 770.00 | 2 108.00 | |
254 Depreciation and amortization | 367.00 | 1 040.00 | 367.00 | |
256 Provisions | 1 377.00 | |||
262 Other expenses | 9 650.00 | |||
264 Total operating expenses | 15 851.00 | 53 462.00 | 15 851.00 | |
270 Operating profit | 6 237.00 | -64 462.00 | 6 237.00 | |
290 Exceptional income | 64 000.00 | |||
294 Financial expenses | 8.00 | 710.00 | 8.00 | |
300 Exceptional expenses | 20.00 | 64 000.00 | 20.00 | |
310 Profit or loss | 6 208.00 | -65 172.00 | 6 208.00 | |
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