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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AUVERGNE SERVICES FUNERAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | AUVERGNE SERVICES FUNERAIRES |
| Siren | 822794327 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 10539 |
| Management number | 2016B01178 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 THIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 109.00 | 22 012.00 | 24 097.00 | 46 109.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 48 709.00 | 22 012.00 | 26 697.00 | 48 709.00 |
050 Raw materials, supplies, in progress | 5 399.00 | 5 399.00 | 5 399.00 | |
068 Receivables – Trade and related accounts | 28 804.00 | 28 804.00 | 28 804.00 | |
072 Receivables – Other | 13 094.00 | 13 094.00 | 13 094.00 | |
084 Cash | 15 816.00 | 15 816.00 | 15 816.00 | |
096 Total Current Assets + Prepaid Expenses | 63 113.00 | 63 113.00 | 63 113.00 | |
110 Total Assets | 111 823.00 | 22 012.00 | 89 811.00 | 111 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 329.00 | |||
136 Profit for the Year | 4 734.00 | |||
142 Total Equity - Total I | 35 164.00 | |||
156 Loans and similar debts | 20 687.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
172 Other debts | 26 624.00 | |||
176 Total debts | 54 647.00 | |||
180 Liabilities Total | 89 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 181.00 | 169 553.00 | 217 181.00 | |
230 Other income | 1 797.00 | 39.00 | 1 797.00 | |
232 Total operating income excluding VAT | 218 978.00 | 169 592.00 | 218 978.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 788.00 | 24 814.00 | 18 788.00 | |
240 Inventory changes (raw materials and supplies) | -672.00 | -4 727.00 | -672.00 | |
242 Other external expenses | 88 897.00 | 51 807.00 | 88 897.00 | |
244 Taxes, duties and similar payments | 4 278.00 | 1 336.00 | 4 278.00 | |
250 Staff compensation | 64 576.00 | 37 588.00 | 64 576.00 | |
252 Social security contributions | 25 237.00 | 12 210.00 | 25 237.00 | |
254 Depreciation and amortization | 11 939.00 | 11 381.00 | 11 939.00 | |
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 213 264.00 | 134 409.00 | 213 264.00 | |
270 Operating profit | 5 714.00 | 35 184.00 | 5 714.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 319.00 | 561.00 | 319.00 | |
306 Income tax's | 665.00 | 5 193.00 | 665.00 | |
310 Profit or loss | 4 734.00 | 29 429.00 | 4 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 066.00 | 7 066.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 951.00 | 41 951.00 | ||
492 Total Fixed Assets (Increases) | 8 066.00 | 8 066.00 | ||
494 Total Fixed Assets (Decreases) | 1 307.00 | 1 307.00 | ||
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