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BALANCE SHEET (
2022-11-01)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30067 |
| Management number | 2015B02825 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 La Celle-les-Bordes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 819.00 | 819.00 | 3 000.00 | 3 819.00 |
BJ TOTAL (I) | 3 819.00 | 819.00 | 3 000.00 | 3 819.00 |
BX Customers and related accounts | 34 598.00 | 34 598.00 | 34 598.00 | |
BZ Other receivables | 1 332.00 | 1 332.00 | 1 332.00 | |
CF Cash and cash equivalents | 478 324.00 | 478 324.00 | 478 324.00 | |
CJ TOTAL (II) | 514 256.00 | 514 256.00 | 514 256.00 | |
CO Grand total (0 to V) | 518 076.00 | 819.00 | 517 256.00 | 518 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | ||
DD Legal reserve (1) | 8 674.00 | 8 674.00 | ||
DH Retained earnings | 96 020.00 | 96 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 763.00 | 50 763.00 | ||
DL TOTAL (I) | 275 459.00 | 275 459.00 | ||
DX Trade payables and related accounts | 189 421.00 | 189 421.00 | ||
DY Tax and social security liabilities | 52 375.00 | 52 375.00 | ||
EC TOTAL (IV) | 241 796.00 | 241 796.00 | ||
EE Grand total (I to V) | 517 256.00 | 517 256.00 | ||
EG Accrued income and payables due within one year | 241 796.00 | 241 796.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 297 754.00 | 4 706.00 | 302 461.00 | 297 754.00 |
FJ Net sales | 297 754.00 | 4 706.00 | 302 461.00 | 297 754.00 |
FO Operating subsidies | 44 362.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 346 829.00 | |||
FW Other purchases and external expenses | 231 014.00 | |||
FX Taxes, duties, and similar payments | 2 130.00 | |||
FY Salaries and Wages | 46 414.00 | |||
FZ Social Security Contributions | 16 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 379.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 296 066.00 | |||
GG - OPERATING RESULT (I - II) | 50 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 829.00 | 346 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 066.00 | 296 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 763.00 | 50 763.00 | ||
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