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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | PRESTATIONS FUNERAIRES DES PYRENEES ORIENTALES |
| Siren | 834758310 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013693 |
| Management number | 2018B00073 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 715.00 | 9 039.00 | 2 676.00 | 11 715.00 |
040 Financial Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
044 Total Fixed Assets | 15 282.00 | 9 039.00 | 6 243.00 | 15 282.00 |
068 Receivables – Trade and related accounts | 39 855.00 | 39 855.00 | 39 855.00 | |
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 42 204.00 | 42 204.00 | 42 204.00 | |
110 Total Assets | 57 486.00 | 9 039.00 | 48 447.00 | 57 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 395.00 | |||
136 Profit for the Year | -9 972.00 | |||
142 Total Equity - Total I | -27 267.00 | |||
156 Loans and similar debts | 29 257.00 | |||
166 Suppliers and related accounts | 7 780.00 | |||
172 Other debts | 38 677.00 | |||
176 Total debts | 75 714.00 | |||
180 Liabilities Total | 48 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 662.00 | |||
199 Of which current accounts of debit partners | 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 667.00 | 171 912.00 | 237 667.00 | |
230 Other income | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 239 657.00 | 171 912.00 | 239 657.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 904.00 | 5 071.00 | 5 904.00 | |
242 Other external expenses | 61 494.00 | 48 281.00 | 61 494.00 | |
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 3 817.00 | 4 928.00 | 3 817.00 | |
24B (including equipment leasing) | 5 008.00 | 5 008.00 | ||
250 Staff compensation | 151 524.00 | 114 745.00 | 151 524.00 | |
252 Social security contributions | 21 827.00 | 21 478.00 | 21 827.00 | |
254 Depreciation and amortization | 3 958.00 | 3 538.00 | 3 958.00 | |
262 Other expenses | 29.00 | |||
264 Total operating expenses | 248 524.00 | 198 070.00 | 248 524.00 | |
270 Operating profit | -8 868.00 | -26 158.00 | -8 868.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1 600.00 | 1 600.00 | ||
310 Profit or loss | -9 972.00 | -26 158.00 | -9 972.00 | |
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