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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : A.B.I MABRERIE PRESTATIONS ET SERVICES FUNERAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | A.B.I MABRERIE PRESTATIONS ET SERVICES FUNERAIRES |
| Siren | 801521337 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6243 |
| Management number | 2014B00709 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
028 Tangible Assets | 2 000.00 | 1 200.00 | 800.00 | 2 000.00 |
044 Total Fixed Assets | 21 500.00 | 2 100.00 | 19 400.00 | 21 500.00 |
060 Merchandise inventory | 2 129.00 | 2 129.00 | 2 129.00 | |
068 Receivables – Trade and related accounts | 2 593.00 | 2 593.00 | 2 593.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 10 845.00 | 10 845.00 | 10 845.00 | |
110 Total Assets | 32 345.00 | 2 100.00 | 30 245.00 | 32 345.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -39 689.00 | |||
136 Profit for the Year | -5 433.00 | |||
142 Total Equity - Total I | -44 922.00 | |||
156 Loans and similar debts | 12 540.00 | |||
166 Suppliers and related accounts | 9 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 537.00 | |||
172 Other debts | 53 286.00 | |||
176 Total debts | 75 167.00 | |||
180 Liabilities Total | 30 245.00 | |||
195 Of which payables due in more than one year | 12 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 625.00 | 53 501.00 | 39 625.00 | |
230 Other income | 525.00 | 3.00 | 525.00 | |
232 Total operating income excluding VAT | 40 150.00 | 53 504.00 | 40 150.00 | |
234 Purchases of goods (including customs duties) | 15 058.00 | 20 575.00 | 15 058.00 | |
236 Inventory change (goods) | 3 011.00 | 4 059.00 | 3 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 850.00 | 712.00 | |
242 Other external expenses | 9 762.00 | 21 211.00 | 9 762.00 | |
244 Taxes, duties and similar payments | 1 258.00 | 1 392.00 | 1 258.00 | |
250 Staff compensation | 12 344.00 | 17 507.00 | 12 344.00 | |
252 Social security contributions | 2 098.00 | 3 016.00 | 2 098.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 44 949.00 | 69 320.00 | 44 949.00 | |
270 Operating profit | -4 799.00 | -15 816.00 | -4 799.00 | |
294 Financial expenses | 634.00 | 685.00 | 634.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -5 433.00 | -16 681.00 | -5 433.00 | |
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