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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES CHANAVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| Name | POMPES FUNEBRES CHANAVAT |
| Siren | 849931159 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/031134 |
| Management number | 2019B01841 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 2 360.00 | 14 640.00 | 17 000.00 |
014 Intangible Assets - Other | 7 500.00 | 3 631.00 | 3 869.00 | 7 500.00 |
028 Tangible Assets | 53 630.00 | 11 254.00 | 42 376.00 | 53 630.00 |
044 Total Fixed Assets | 78 130.00 | 17 245.00 | 60 885.00 | 78 130.00 |
060 Merchandise inventory | 7 552.00 | 7 552.00 | 7 552.00 | |
068 Receivables – Trade and related accounts | 12 861.00 | 12 861.00 | 12 861.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 9 597.00 | 9 597.00 | 9 597.00 | |
092 Prepaid expenses | 5 283.00 | 5 283.00 | 5 283.00 | |
096 Total Current Assets + Prepaid Expenses | 37 125.00 | 37 125.00 | 37 125.00 | |
110 Total Assets | 115 255.00 | 17 245.00 | 98 010.00 | 115 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -31 103.00 | |||
142 Total Equity - Total I | -26 103.00 | |||
156 Loans and similar debts | 102 912.00 | |||
166 Suppliers and related accounts | 13 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 124 113.00 | |||
180 Liabilities Total | 98 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 130.00 | |||
195 Of which payables due in more than one year | 73 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 167.00 | 29 167.00 | ||
214 Production of goods sold - France | -461.00 | -461.00 | ||
218 Production of services sold - France | 88 763.00 | 88 763.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 118 977.00 | 118 977.00 | ||
234 Purchases of goods (including customs duties) | 20 912.00 | 20 912.00 | ||
236 Inventory change (goods) | -7 552.00 | -7 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 796.00 | 7 796.00 | ||
242 Other external expenses | 95 570.00 | 95 570.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 24 379.00 | 24 379.00 | ||
252 Social security contributions | 7 488.00 | 7 488.00 | ||
254 Depreciation and amortization | 17 245.00 | 17 245.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 166 137.00 | 166 137.00 | ||
270 Operating profit | -47 160.00 | -47 160.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -72.00 | -72.00 | ||
310 Profit or loss | -31 103.00 | -31 103.00 | ||
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