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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 3732 |
| Management number | 2010B00344 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| 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 | 39 542.00 | 27 929.00 | 11 612.00 | 39 542.00 |
044 Total Fixed Assets | 39 542.00 | 27 929.00 | 11 612.00 | 39 542.00 |
068 Receivables – Trade and related accounts | 8 535.00 | 8 535.00 | 8 535.00 | |
072 Receivables – Other | 11 039.00 | 11 039.00 | 11 039.00 | |
096 Total Current Assets + Prepaid Expenses | 19 574.00 | 19 574.00 | 19 574.00 | |
110 Total Assets | 59 116.00 | 27 929.00 | 31 187.00 | 59 116.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 9 037.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 134.00 | |||
172 Other debts | 21 140.00 | |||
176 Total debts | 22 150.00 | |||
180 Liabilities Total | 31 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 815.00 | 31 815.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 31 833.00 | 31 833.00 | ||
242 Other external expenses | 11 194.00 | 11 194.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 10 656.00 | 10 656.00 | ||
254 Depreciation and amortization | 5 971.00 | 5 971.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 28 198.00 | 28 198.00 | ||
270 Operating profit | 3 635.00 | 3 635.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
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 | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 106.00 | 4 106.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 487.00 | 487.00 | ||
490 Total Fixed Assets (Gross Value) | 34 948.00 | 34 948.00 | ||
492 Total Fixed Assets (Increases) | 4 593.00 | 4 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 788.00 | 5 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 544.00 | 1 544.00 | ||
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