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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES MAGALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| Name | POMPES FUNEBRES MAGALI |
| Siren | 814773602 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/021334 |
| Management number | 2015B02140 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 194 685.00 | 194 685.00 | 194 685.00 | |
028 Tangible Assets | 134 090.00 | 79 894.00 | 54 196.00 | 134 090.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 328 826.00 | 79 894.00 | 248 932.00 | 328 826.00 |
060 Merchandise inventory | 9 967.00 | 9 967.00 | 9 967.00 | |
068 Receivables – Trade and related accounts | 112 502.00 | 112 502.00 | 112 502.00 | |
072 Receivables – Other | 4 415.00 | 4 415.00 | 4 415.00 | |
084 Cash | 291 950.00 | 291 950.00 | 291 950.00 | |
088 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 422 295.00 | 422 295.00 | 422 295.00 | |
110 Total Assets | 751 122.00 | 79 894.00 | 671 228.00 | 751 122.00 |
120 Share or Individual Capital | 203 000.00 | |||
126 Legal Reserve | 20 300.00 | |||
132 Other Reserves | 878.00 | |||
136 Profit for the Year | 237 535.00 | |||
142 Total Equity - Total I | 461 713.00 | |||
156 Loans and similar debts | 52 833.00 | |||
166 Suppliers and related accounts | 49 759.00 | |||
172 Other debts | 106 923.00 | |||
176 Total debts | 209 515.00 | |||
180 Liabilities Total | 671 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 284.00 | 40 240.00 | 47 284.00 | |
218 Production of services sold - France | 901 759.00 | 752 396.00 | 901 759.00 | |
230 Other income | 1 740.00 | 2 856.00 | 1 740.00 | |
232 Total operating income excluding VAT | 950 783.00 | 795 492.00 | 950 783.00 | |
234 Purchases of goods (including customs duties) | 20 391.00 | 26 498.00 | 20 391.00 | |
236 Inventory change (goods) | 585.00 | -87.00 | 585.00 | |
242 Other external expenses | 372 568.00 | 317 585.00 | 372 568.00 | |
244 Taxes, duties and similar payments | 5 186.00 | 3 702.00 | 5 186.00 | |
250 Staff compensation | 144 923.00 | 107 255.00 | 144 923.00 | |
252 Social security contributions | 49 541.00 | 46 806.00 | 49 541.00 | |
254 Depreciation and amortization | 21 189.00 | 15 951.00 | 21 189.00 | |
262 Other expenses | 4 979.00 | 923.00 | 4 979.00 | |
264 Total operating expenses | 619 362.00 | 518 633.00 | 619 362.00 | |
270 Operating profit | 331 421.00 | 276 859.00 | 331 421.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 3 741.00 | 4 602.00 | 3 741.00 | |
294 Financial expenses | 1 003.00 | 785.00 | 1 003.00 | |
300 Exceptional expenses | 16 895.00 | 4 395.00 | 16 895.00 | |
306 Income tax's | 79 730.00 | 72 403.00 | 79 730.00 | |
310 Profit or loss | 237 535.00 | 203 878.00 | 237 535.00 | |
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