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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : COACH SERVICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | COACH SERVICE FRANCE |
| Siren | 812230654 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6621 |
| Management number | 2015B02825 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE-LES-BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 213.00 | 9 213.00 | 9 213.00 | |
084 Cash | 117 344.00 | 117 344.00 | 117 344.00 | |
096 Total Current Assets + Prepaid Expenses | 126 557.00 | 126 557.00 | 126 557.00 | |
110 Total Assets | 126 557.00 | 126 557.00 | 126 557.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -44 006.00 | |||
136 Profit for the Year | 37 952.00 | |||
142 Total Equity - Total I | 113 947.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 12 347.00 | |||
176 Total debts | 12 611.00 | |||
180 Liabilities Total | 126 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 164.00 | 231 164.00 | ||
230 Other income | 1 359.00 | 1 359.00 | ||
232 Total operating income excluding VAT | 232 523.00 | 232 523.00 | ||
242 Other external expenses | 81 745.00 | 81 745.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
250 Staff compensation | 84 135.00 | 84 135.00 | ||
252 Social security contributions | 28 343.00 | 28 343.00 | ||
264 Total operating expenses | 196 377.00 | 196 377.00 | ||
270 Operating profit | 36 146.00 | 36 146.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | -1 851.00 | -1 851.00 | ||
310 Profit or loss | 37 952.00 | 37 952.00 | ||
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