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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : OBSÈQUES EN France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | OBSÈQUES EN France |
| Siren | 791603772 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6725 |
| Management number | 2017B00501 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59440 AVESNELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122 538.00 | 104 308.00 | 18 229.00 | 122 538.00 |
028 Tangible Assets | 56 013.00 | 3 763.00 | 52 249.00 | 56 013.00 |
044 Total Fixed Assets | 178 552.00 | 108 072.00 | 70 479.00 | 178 552.00 |
060 Merchandise inventory | 1 219.00 | 1 219.00 | 1 219.00 | |
068 Receivables – Trade and related accounts | 36 006.00 | 36 006.00 | 36 006.00 | |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 37 709.00 | 37 709.00 | 37 709.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 78 032.00 | 78 032.00 | 78 032.00 | |
110 Total Assets | 256 584.00 | 108 072.00 | 148 512.00 | 256 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 084.00 | |||
136 Profit for the Year | 42 534.00 | |||
142 Total Equity - Total I | 97 118.00 | |||
166 Suppliers and related accounts | 35 472.00 | |||
172 Other debts | 15 920.00 | |||
176 Total debts | 51 393.00 | |||
180 Liabilities Total | 148 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 103.00 | 15 103.00 | ||
218 Production of services sold - France | 201 973.00 | 201 973.00 | ||
230 Other income | 644.00 | 644.00 | ||
232 Total operating income excluding VAT | 217 721.00 | 217 721.00 | ||
234 Purchases of goods (including customs duties) | 8 090.00 | 8 090.00 | ||
236 Inventory change (goods) | 2 146.00 | 2 146.00 | ||
242 Other external expenses | 75 117.00 | 75 117.00 | ||
244 Taxes, duties and similar payments | 4 263.00 | 4 263.00 | ||
250 Staff compensation | 43 590.00 | 43 590.00 | ||
252 Social security contributions | 14 647.00 | 14 647.00 | ||
254 Depreciation and amortization | 15 979.00 | 15 979.00 | ||
262 Other expenses | 940.00 | 940.00 | ||
264 Total operating expenses | 164 775.00 | 164 775.00 | ||
270 Operating profit | 52 946.00 | 52 946.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 277.00 | 277.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
306 Income tax's | 10 332.00 | 10 332.00 | ||
310 Profit or loss | 42 534.00 | 42 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 795.00 | 34 795.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 184.00 | 14 184.00 | ||
490 Total Fixed Assets (Gross Value) | 127 672.00 | 127 672.00 | ||
492 Total Fixed Assets (Increases) | 50 879.00 | 50 879.00 | ||
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