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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : ARTOLIE CIRON POMPES FUNEBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2020-06-30 | Simplified |
| Name | ARTOLIE CIRON POMPES FUNEBRES |
| Siren | 832769152 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 17210 |
| Management number | 2017B05277 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 Cadillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 272.00 | 15 272.00 | 15 272.00 | |
028 Tangible Assets | 91 136.00 | 21 101.00 | 70 035.00 | 91 136.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 108 908.00 | 21 101.00 | 87 807.00 | 108 908.00 |
060 Merchandise inventory | 25 974.00 | 25 974.00 | 25 974.00 | |
064 Advances and down payments on orders | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 11 053.00 | 11 053.00 | 11 053.00 | |
072 Receivables – Other | 11 760.00 | 11 760.00 | 11 760.00 | |
080 Sellable securities | 17 040.00 | 17 040.00 | 17 040.00 | |
084 Cash | 7 263.00 | 7 263.00 | 7 263.00 | |
092 Prepaid expenses | 3 909.00 | 3 909.00 | 3 909.00 | |
096 Total Current Assets + Prepaid Expenses | 77 842.00 | 77 842.00 | 77 842.00 | |
110 Total Assets | 186 750.00 | 21 101.00 | 165 649.00 | 186 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 32 706.00 | |||
136 Profit for the Year | 789.00 | |||
142 Total Equity - Total I | 44 495.00 | |||
156 Loans and similar debts | 95 310.00 | |||
164 Advances and down payments received on current orders | 740.00 | |||
166 Suppliers and related accounts | 8 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 341.00 | |||
172 Other debts | 16 695.00 | |||
176 Total debts | 121 154.00 | |||
180 Liabilities Total | 165 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 429.00 | |||
195 Of which payables due in more than one year | 77 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 039.00 | 40 039.00 | ||
218 Production of services sold - France | 83 150.00 | 83 150.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 614.00 | 3 614.00 | ||
232 Total operating income excluding VAT | 129 802.00 | 129 802.00 | ||
234 Purchases of goods (including customs duties) | 12 570.00 | 12 570.00 | ||
236 Inventory change (goods) | 1 459.00 | 1 459.00 | ||
242 Other external expenses | 85 172.00 | 85 172.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 438.00 | ||
250 Staff compensation | 15 137.00 | 15 137.00 | ||
252 Social security contributions | 6 874.00 | 6 874.00 | ||
254 Depreciation and amortization | 6 915.00 | 6 915.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 129 662.00 | 129 662.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 1 641.00 | 1 641.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
306 Income tax's | 139.00 | 139.00 | ||
310 Profit or loss | 789.00 | 789.00 | ||
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