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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : COACH SERVICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | COACH SERVICE FRANCE |
| Siren | 812230654 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6849 |
| Management number | 2015B02825 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE LES BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 98 336.00 | 98 336.00 | 98 336.00 | |
096 Total Current Assets + Prepaid Expenses | 115 919.00 | 115 919.00 | 115 919.00 | |
110 Total Assets | 115 919.00 | 115 919.00 | 115 919.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -44 006.00 | |||
142 Total Equity - Total I | 75 994.00 | |||
166 Suppliers and related accounts | 17 448.00 | |||
172 Other debts | 22 476.00 | |||
176 Total debts | 39 924.00 | |||
180 Liabilities Total | 115 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 348.00 | 70 348.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 349.00 | 70 349.00 | ||
242 Other external expenses | 39 880.00 | 39 880.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 53 945.00 | 53 945.00 | ||
252 Social security contributions | 20 123.00 | 20 123.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 080.00 | 114 080.00 | ||
270 Operating profit | -43 732.00 | -43 732.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | -44 006.00 | -44 006.00 | ||
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