Grow your business safely with SAS COX 86
All the information you need about SAS COX 86 to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS COX 86 >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SAS COX 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SAS COX 86 |
| Siren | 808027296 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 911 |
| Management number | 2014B00700 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 LE ROCHEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371.00 | 354.00 | 16.00 | 371.00 |
028 Tangible Assets | 4 472.00 | 671.00 | 3 801.00 | 4 472.00 |
044 Total Fixed Assets | 4 842.00 | 1 025.00 | 3 817.00 | 4 842.00 |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
110 Total Assets | 8 444.00 | 1 025.00 | 7 419.00 | 8 444.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 542.00 | |||
156 Loans and similar debts | 932.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 6 877.00 | |||
180 Liabilities Total | 7 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 967.00 | 21 967.00 | ||
218 Production of services sold - France | 10 777.00 | 10 777.00 | ||
232 Total operating income excluding VAT | 32 744.00 | 32 744.00 | ||
234 Purchases of goods (including customs duties) | 12 643.00 | 12 643.00 | ||
242 Other external expenses | 21 589.00 | 21 589.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 1 025.00 | 1 025.00 | ||
264 Total operating expenses | 35 665.00 | 35 665.00 | ||
270 Operating profit | -2 922.00 | -2 922.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | -307.00 | -307.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 371.00 | 371.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 471.00 | 2 471.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 001.00 | 2 001.00 | ||
492 Total Fixed Assets (Increases) | 4 842.00 | 4 842.00 | ||
all companies in France
Complete and comprehensive database.
