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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DE LA HAUTE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES DE LA HAUTE CORSE |
| Siren | 834554552 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3250 |
| Management number | 2018B00035 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 548.00 | 1 207.00 | 3 341.00 | 4 548.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 5 308.00 | 1 207.00 | 4 101.00 | 5 308.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 5 693.00 | 5 693.00 | 5 693.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 10 773.00 | 10 773.00 | 10 773.00 | |
110 Total Assets | 16 081.00 | 1 207.00 | 14 873.00 | 16 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 179.00 | |||
136 Profit for the Year | -9 069.00 | |||
142 Total Equity - Total I | -39 248.00 | |||
156 Loans and similar debts | 5 598.00 | |||
166 Suppliers and related accounts | 22 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 960.00 | |||
172 Other debts | 25 887.00 | |||
176 Total debts | 54 121.00 | |||
180 Liabilities Total | 14 873.00 | |||
195 Of which payables due in more than one year | 3 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 506.00 | 16 506.00 | ||
218 Production of services sold - France | 21 444.00 | 21 444.00 | ||
230 Other income | 2 002.00 | 2 002.00 | ||
232 Total operating income excluding VAT | 39 953.00 | 39 953.00 | ||
234 Purchases of goods (including customs duties) | 8 599.00 | 8 599.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
242 Other external expenses | 35 511.00 | 35 511.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
250 Staff compensation | 2 109.00 | 2 109.00 | ||
252 Social security contributions | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 685.00 | 685.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 48 848.00 | 48 848.00 | ||
270 Operating profit | -8 896.00 | -8 896.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -9 069.00 | -9 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 308.00 | 5 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 005.00 | 6 005.00 | ||
378 Amount of deductible VAT on goods and services | 6 058.00 | 6 058.00 | ||
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