Grow your business safely with SARL PARIS COCHER SERVICES
All the information you need about SARL PARIS COCHER SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PARIS COCHER SERVICES >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SARL PARIS COCHER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | SARL PARIS COCHER SERVICES |
| Siren | 797954880 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69041 |
| Management number | 2015B09417 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 141.00 | 5 872.00 | 1 269.00 | 7 141.00 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 7 694.00 | 5 872.00 | 1 822.00 | 7 694.00 |
068 Receivables – Trade and related accounts | 15 182.00 | 15 182.00 | 15 182.00 | |
072 Receivables – Other | 5 333.00 | 5 333.00 | 5 333.00 | |
084 Cash | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 23 430.00 | 23 430.00 | 23 430.00 | |
110 Total Assets | 31 124.00 | 5 872.00 | 25 252.00 | 31 124.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -9 625.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | 11 615.00 | |||
154 Provisions for risks and charges - Total II | 217.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 13 420.00 | |||
180 Liabilities Total | 25 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 165.00 | 96 165.00 | ||
222 Inventory production | 4 262.00 | 4 262.00 | ||
230 Other income | 897.00 | 897.00 | ||
232 Total operating income excluding VAT | 101 324.00 | 101 324.00 | ||
242 Other external expenses | 72 641.00 | 72 641.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
24B (including equipment leasing) | 23 503.00 | 23 503.00 | ||
250 Staff compensation | 17 717.00 | 17 717.00 | ||
252 Social security contributions | 2 355.00 | 2 355.00 | ||
254 Depreciation and amortization | 2 472.00 | 2 472.00 | ||
256 Provisions | 217.00 | 217.00 | ||
264 Total operating expenses | 96 259.00 | 96 259.00 | ||
270 Operating profit | 5 065.00 | 5 065.00 | ||
294 Financial expenses | 992.00 | 992.00 | ||
300 Exceptional expenses | 606.00 | 606.00 | ||
306 Income tax's | 1 227.00 | 1 227.00 | ||
310 Profit or loss | 2 241.00 | 2 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
all companies in France
Complete and comprehensive database.
