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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : COACH & LEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | COACH & LEAD |
| Siren | 818083248 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14822 |
| Management number | 2016B00458 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 648.00 | 510.00 | 2 138.00 | 2 648.00 |
044 Total Fixed Assets | 2 648.00 | 510.00 | 2 138.00 | 2 648.00 |
064 Advances and down payments on orders | 27 584.00 | 27 584.00 | 27 584.00 | |
084 Cash | 39 310.00 | 39 310.00 | 39 310.00 | |
096 Total Current Assets + Prepaid Expenses | 66 894.00 | 66 894.00 | 66 894.00 | |
110 Total Assets | 69 542.00 | 510.00 | 69 033.00 | 69 542.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 064.00 | |||
136 Profit for the Year | 3 326.00 | |||
142 Total Equity - Total I | 10 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 123.00 | |||
172 Other debts | 58 243.00 | |||
176 Total debts | 58 243.00 | |||
180 Liabilities Total | 69 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 510.00 | 79 510.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 512.00 | 79 512.00 | ||
242 Other external expenses | 16 876.00 | 16 876.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 41 800.00 | 41 800.00 | ||
252 Social security contributions | 16 156.00 | 16 156.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 601.00 | 75 601.00 | ||
270 Operating profit | 3 912.00 | 3 912.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 326.00 | 3 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 564.00 | 1 564.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 564.00 | 1 564.00 | ||
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