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BALANCE SHEET (
2019-10-23)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/030035 |
| Management number | 2011B03963 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 6 309.00 | 6 309.00 | 6 309.00 | |
110 Total Assets | 6 309.00 | 6 309.00 | 6 309.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 665.00 | |||
134 Retained Earnings | -968.00 | |||
136 Profit for the Year | 504.00 | |||
142 Total Equity - Total I | 532.00 | |||
156 Loans and similar debts | 1 755.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
172 Other debts | 865.00 | |||
176 Total debts | 5 777.00 | |||
180 Liabilities Total | 6 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 026.00 | 6 026.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 6 179.00 | 6 179.00 | ||
242 Other external expenses | 3 171.00 | 3 171.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 1 100.00 | 1 100.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 4 660.00 | 4 660.00 | ||
270 Operating profit | 1 519.00 | 1 519.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 070.00 | 1 070.00 | ||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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