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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SARL cÔté Services PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL cÔté Services PRO |
| Siren | 537703993 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022240 |
| Management number | 2011B03963 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 4 077.00 | 4 077.00 | 4 077.00 | |
110 Total Assets | 4 077.00 | 4 077.00 | 4 077.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 665.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 1 114.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 879.00 | |||
176 Total debts | 2 963.00 | |||
180 Liabilities Total | 4 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 429.00 | 10 762.00 | 6 429.00 | |
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 6 511.00 | 10 763.00 | 6 511.00 | |
242 Other external expenses | -185.00 | 3 125.00 | -185.00 | |
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | 497.00 | |
250 Staff compensation | 6 000.00 | 7 200.00 | 6 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 313.00 | 10 822.00 | 6 313.00 | |
270 Operating profit | 198.00 | -59.00 | 198.00 | |
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 177.00 | -59.00 | 177.00 | |
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