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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SAS MARBRERIE FUNERAIRE GERARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | SAS MARBRERIE FUNERAIRE GERARD ET FILS |
| Siren | 828736801 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24929 |
| Management number | 2017B01729 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 77 362.00 | 45 747.00 | 31 615.00 | 77 362.00 |
044 Total Fixed Assets | 77 913.00 | 46 299.00 | 31 615.00 | 77 913.00 |
068 Receivables – Trade and related accounts | 29 726.00 | 29 726.00 | 29 726.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 89 732.00 | 89 732.00 | 89 732.00 | |
096 Total Current Assets + Prepaid Expenses | 120 305.00 | 120 305.00 | 120 305.00 | |
110 Total Assets | 198 218.00 | 46 299.00 | 151 920.00 | 198 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 224.00 | |||
136 Profit for the Year | 24 872.00 | |||
142 Total Equity - Total I | 84 196.00 | |||
156 Loans and similar debts | 16 968.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 49 079.00 | |||
176 Total debts | 67 724.00 | |||
180 Liabilities Total | 151 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 056.00 | 188 044.00 | 247 056.00 | |
230 Other income | -1 060.00 | |||
232 Total operating income excluding VAT | 247 056.00 | 186 983.00 | 247 056.00 | |
234 Purchases of goods (including customs duties) | 9 415.00 | 10 740.00 | 9 415.00 | |
242 Other external expenses | 30 356.00 | 26 313.00 | 30 356.00 | |
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 2 048.00 | 2 174.00 | |
250 Staff compensation | 114 612.00 | 87 121.00 | 114 612.00 | |
252 Social security contributions | 46 150.00 | 34 962.00 | 46 150.00 | |
254 Depreciation and amortization | 13 845.00 | 15 801.00 | 13 845.00 | |
264 Total operating expenses | 216 551.00 | 176 985.00 | 216 551.00 | |
270 Operating profit | 30 504.00 | 9 999.00 | 30 504.00 | |
290 Exceptional income | 9.00 | 52.00 | 9.00 | |
294 Financial expenses | 298.00 | 366.00 | 298.00 | |
300 Exceptional expenses | 954.00 | 954.00 | ||
306 Income tax's | 4 389.00 | 1 453.00 | 4 389.00 | |
310 Profit or loss | 24 872.00 | 8 232.00 | 24 872.00 | |
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