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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE LA FONTONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | POMPES FUNEBRES DE LA FONTONNE |
| Siren | 794380824 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 322 |
| Management number | 2015B00630 |
| Activity code | 9603Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 711.00 | 289.00 | 1 000.00 |
040 Financial Assets | 81 900.00 | 81 900.00 | 81 900.00 | |
044 Total Fixed Assets | 82 900.00 | 711.00 | 82 189.00 | 82 900.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 708.00 | 4 708.00 | 4 708.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 940.00 | 9 940.00 | 9 940.00 | |
110 Total Assets | 92 840.00 | 711.00 | 92 129.00 | 92 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -11 833.00 | |||
136 Profit for the Year | 2 513.00 | |||
142 Total Equity - Total I | -4 321.00 | |||
156 Loans and similar debts | 66 833.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
172 Other debts | 24 585.00 | |||
176 Total debts | 96 450.00 | |||
180 Liabilities Total | 92 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 059.00 | 285.00 | 1 059.00 | |
218 Production of services sold - France | 36 605.00 | 68 356.00 | 36 605.00 | |
230 Other income | 94.00 | 775.00 | 94.00 | |
232 Total operating income excluding VAT | 37 758.00 | 69 416.00 | 37 758.00 | |
234 Purchases of goods (including customs duties) | 121.00 | 6 731.00 | 121.00 | |
236 Inventory change (goods) | 158.00 | 493.00 | 158.00 | |
238 Purchases of raw materials and other supplies (including royalties | 106.00 | |||
242 Other external expenses | 32 892.00 | 63 323.00 | 32 892.00 | |
244 Taxes, duties and similar payments | 579.00 | 3 042.00 | 579.00 | |
250 Staff compensation | 805.00 | |||
252 Social security contributions | 516.00 | |||
254 Depreciation and amortization | 333.00 | 507.00 | 333.00 | |
262 Other expenses | 99.00 | 333.00 | 99.00 | |
264 Total operating expenses | 34 181.00 | 75 857.00 | 34 181.00 | |
270 Operating profit | 3 577.00 | -6 441.00 | 3 577.00 | |
290 Exceptional income | 599.00 | 15 000.00 | 599.00 | |
294 Financial expenses | 33.00 | 406.00 | 33.00 | |
300 Exceptional expenses | 1 186.00 | 6 022.00 | 1 186.00 | |
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 2 513.00 | 2 131.00 | 2 513.00 | |
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