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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : COQUENLORGE J. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | COQUENLORGE J. SERVICES |
| Siren | 522018902 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 3902 |
| Management number | 2010B00344 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44680 CHAUMES EN RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 948.00 | 21 958.00 | 12 990.00 | 34 948.00 |
044 Total Fixed Assets | 34 948.00 | 21 958.00 | 12 990.00 | 34 948.00 |
068 Receivables – Trade and related accounts | 5 081.00 | 5 081.00 | 5 081.00 | |
072 Receivables – Other | 9 581.00 | 9 581.00 | 9 581.00 | |
084 Cash | 3 165.00 | 3 165.00 | 3 165.00 | |
096 Total Current Assets + Prepaid Expenses | 17 826.00 | 17 826.00 | 17 826.00 | |
110 Total Assets | 52 774.00 | 21 958.00 | 30 816.00 | 52 774.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 574.00 | |||
136 Profit for the Year | 2 634.00 | |||
142 Total Equity - Total I | 5 560.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 841.00 | |||
172 Other debts | 23 831.00 | |||
176 Total debts | 25 256.00 | |||
180 Liabilities Total | 30 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 653.00 | 28 653.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 28 700.00 | 28 700.00 | ||
242 Other external expenses | 9 762.00 | 9 762.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 10 689.00 | 10 689.00 | ||
254 Depreciation and amortization | 5 206.00 | 5 206.00 | ||
264 Total operating expenses | 25 946.00 | 25 946.00 | ||
270 Operating profit | 2 754.00 | 2 754.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 2 634.00 | 2 634.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 948.00 | 34 948.00 | ||
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