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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : TAXI SOUTEYRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2018-03-31 | Simplified |
| 2017-01-11 | Public | 2016-03-31 | Simplified |
| Name | TAXI SOUTEYRAT |
| Siren | 791650179 |
| Closing | 2016-03-31 |
| Registry code | 4202 |
| Registration number | 229 |
| Management number | 2013B00326 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 1 561.00 | 937.00 | 624.00 | 1 561.00 |
028 Tangible Assets | 1 377.00 | 826.00 | 551.00 | 1 377.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 77 179.00 | 1 763.00 | 75 415.00 | 77 179.00 |
072 Receivables – Other | 3 674.00 | 3 674.00 | 3 674.00 | |
084 Cash | 15 704.00 | 15 704.00 | 15 704.00 | |
092 Prepaid expenses | 4 388.00 | 4 388.00 | 4 388.00 | |
096 Total Current Assets + Prepaid Expenses | 23 767.00 | 23 767.00 | 23 767.00 | |
110 Total Assets | 100 946.00 | 1 763.00 | 99 183.00 | 100 946.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -64.00 | |||
136 Profit for the Year | 4 936.00 | |||
142 Total Equity - Total I | 14 871.00 | |||
166 Suppliers and related accounts | 7 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 463.00 | |||
172 Other debts | 76 921.00 | |||
176 Total debts | 84 311.00 | |||
180 Liabilities Total | 99 183.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 017.00 | 17 017.00 | ||
226 Operating subsidies received | 490.00 | 490.00 | ||
230 Other income | 1 316.00 | 1 316.00 | ||
232 Total operating income excluding VAT | 18 825.00 | 18 825.00 | ||
242 Other external expenses | 7 721.00 | 7 721.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 509.00 | 509.00 | ||
252 Social security contributions | 3 276.00 | 3 276.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 13 080.00 | 13 080.00 | ||
270 Operating profit | 5 744.00 | 5 744.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 13 602.00 | 13 602.00 | ||
300 Exceptional expenses | 13 544.00 | 13 544.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 4 936.00 | 4 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 224.00 | 99 224.00 | ||
494 Total Fixed Assets (Decreases) | 22 044.00 | 22 044.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 054.00 | 13 054.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 602.00 | 13 602.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 547.00 | 547.00 | ||
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