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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : COTE MAISON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | COTE MAISON SERVICES |
| Siren | 491524591 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10031 |
| Management number | 2006B02454 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91820 VAYRES SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 840.00 | 9 921.00 | 918.00 | 10 840.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 10 935.00 | 9 921.00 | 1 013.00 | 10 935.00 |
068 Receivables – Trade and related accounts | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 15 970.00 | 15 970.00 | 15 970.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 570.00 | 16 570.00 | 16 570.00 | |
110 Total Assets | 27 504.00 | 9 921.00 | 17 583.00 | 27 504.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 287.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 12 264.00 | |||
156 Loans and similar debts | 677.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 5 319.00 | |||
180 Liabilities Total | 17 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 752.00 | 95 735.00 | 75 752.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 75 756.00 | 95 736.00 | 75 756.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 225.00 | 42 332.00 | 28 225.00 | |
242 Other external expenses | 20 037.00 | 37 359.00 | 20 037.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 1 927.00 | 2 516.00 | |
250 Staff compensation | 13 500.00 | 11 220.00 | 13 500.00 | |
252 Social security contributions | 5 487.00 | 4 224.00 | 5 487.00 | |
254 Depreciation and amortization | 514.00 | 355.00 | 514.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 70 281.00 | 97 435.00 | 70 281.00 | |
270 Operating profit | 5 476.00 | -1 698.00 | 5 476.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 78.00 | |||
310 Profit or loss | 5 477.00 | -1 775.00 | 5 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 935.00 | 10 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 283.00 | 6 283.00 | ||
378 Amount of deductible VAT on goods and services | 7 205.00 | 7 205.00 | ||
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