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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU LODEVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | POMPES FUNEBRES DU LODEVOIS |
| Siren | 803199918 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 8853 |
| Management number | 2014B01911 |
| Activity code | 9603Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 87 090.00 | 33 183.00 | 53 906.00 | 87 090.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 102 240.00 | 33 183.00 | 69 056.00 | 102 240.00 |
050 Raw materials, supplies, in progress | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 12 820.00 | 12 820.00 | 12 820.00 | |
068 Receivables – Trade and related accounts | 58 808.00 | 3 125.00 | 55 683.00 | 58 808.00 |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
080 Sellable securities | 136 891.00 | 136 891.00 | 136 891.00 | |
084 Cash | 22 711.00 | 22 711.00 | 22 711.00 | |
092 Prepaid expenses | 6 540.00 | 6 540.00 | 6 540.00 | |
096 Total Current Assets + Prepaid Expenses | 244 821.00 | 3 125.00 | 241 695.00 | 244 821.00 |
110 Total Assets | 347 061.00 | 36 309.00 | 310 752.00 | 347 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 759.00 | |||
132 Other Reserves | 90 424.00 | |||
136 Profit for the Year | 73 951.00 | |||
142 Total Equity - Total I | 179 135.00 | |||
156 Loans and similar debts | 80 293.00 | |||
166 Suppliers and related accounts | 8 736.00 | |||
172 Other debts | 42 587.00 | |||
176 Total debts | 131 616.00 | |||
180 Liabilities Total | 310 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 800.00 | |||
195 Of which payables due in more than one year | 63 622.00 | |||
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