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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : Cours Chez Soi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-06-30 | Simplified |
| 2019-05-23 | Public | 2018-06-30 | Complete |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | Cours Chez Soi |
| Siren | 752940353 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 4071 |
| Management number | 2012B02061 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 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 | 5 115.00 | 5 115.00 | 5 115.00 | |
084 Cash | 3 241.00 | 3 241.00 | 3 241.00 | |
096 Total Current Assets + Prepaid Expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
110 Total Assets | 8 356.00 | 8 356.00 | 8 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 474.00 | |||
142 Total Equity - Total I | 5 474.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 2 882.00 | |||
180 Liabilities Total | 8 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 935.00 | 3 228.00 | 10 935.00 | |
230 Other income | 133.00 | |||
232 Total operating income excluding VAT | 10 935.00 | 3 360.00 | 10 935.00 | |
242 Other external expenses | 4 400.00 | 441.00 | 4 400.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 170.00 | 171.00 | |
250 Staff compensation | 1 396.00 | 1 600.00 | 1 396.00 | |
252 Social security contributions | 494.00 | 513.00 | 494.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 6 461.00 | 2 727.00 | 6 461.00 | |
270 Operating profit | 4 474.00 | 633.00 | 4 474.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 9.00 | |||
310 Profit or loss | 4 474.00 | 631.00 | 4 474.00 | |
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