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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| Name | POMPES FUNEBRES BERGER |
| Siren | 809232945 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 4248 |
| Management number | 2015B00044 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Fontrieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 34 703.00 | 17 704.00 | 16 999.00 | 34 703.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 36 716.00 | 17 704.00 | 19 012.00 | 36 716.00 |
060 Merchandise inventory | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 20 186.00 | 20 186.00 | 20 186.00 | |
072 Receivables – Other | 13 640.00 | 13 640.00 | 13 640.00 | |
084 Cash | 1 772.00 | 1 772.00 | 1 772.00 | |
096 Total Current Assets + Prepaid Expenses | 36 051.00 | 36 051.00 | 36 051.00 | |
110 Total Assets | 72 767.00 | 17 704.00 | 55 063.00 | 72 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 798.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 15 740.00 | |||
156 Loans and similar debts | 14 157.00 | |||
166 Suppliers and related accounts | 9 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 15 325.00 | |||
176 Total debts | 39 323.00 | |||
180 Liabilities Total | 55 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 899.00 | |||
195 Of which payables due in more than one year | 7 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 266.00 | 37 266.00 | ||
218 Production of services sold - France | 26 115.00 | 26 115.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 63 390.00 | 63 390.00 | ||
234 Purchases of goods (including customs duties) | 12 788.00 | 12 788.00 | ||
236 Inventory change (goods) | 718.00 | 718.00 | ||
242 Other external expenses | 19 137.00 | 19 137.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 17 180.00 | 17 180.00 | ||
252 Social security contributions | 3 090.00 | 3 090.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 080.00 | 59 080.00 | ||
270 Operating profit | 4 310.00 | 4 310.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 899.00 | 899.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 3 769.00 | 3 769.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 842.00 | 842.00 | ||
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