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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : TAXIS ROUSSETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | TAXIS ROUSSETOIS |
| Siren | 533793501 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/003122 |
| Management number | 2011B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 VENTEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 992.00 | 14 441.00 | 10 551.00 | 24 992.00 |
044 Total Fixed Assets | 24 992.00 | 14 441.00 | 10 551.00 | 24 992.00 |
068 Receivables – Trade and related accounts | 5 999.00 | 5 999.00 | 5 999.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
080 Sellable securities | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 97 022.00 | 97 022.00 | 97 022.00 | |
096 Total Current Assets + Prepaid Expenses | 145 586.00 | 145 586.00 | 145 586.00 | |
110 Total Assets | 170 578.00 | 14 441.00 | 156 137.00 | 170 578.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 873.00 | |||
136 Profit for the Year | 37 563.00 | |||
142 Total Equity - Total I | 112 236.00 | |||
156 Loans and similar debts | 9 795.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 289.00 | |||
172 Other debts | 32 841.00 | |||
176 Total debts | 43 901.00 | |||
180 Liabilities Total | 156 137.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 967.00 | 120 967.00 | ||
226 Operating subsidies received | 1 272.00 | 1 272.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 122 748.00 | 122 748.00 | ||
242 Other external expenses | 23 529.00 | 23 529.00 | ||
243 (including business tax) | -269.00 | -269.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 42 041.00 | 42 041.00 | ||
252 Social security contributions | 2 149.00 | 2 149.00 | ||
254 Depreciation and amortization | 8 863.00 | 8 863.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 255.00 | 77 255.00 | ||
270 Operating profit | 45 493.00 | 45 493.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 7 891.00 | 7 891.00 | ||
310 Profit or loss | 37 563.00 | 37 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 597.00 | 31 597.00 | ||
494 Total Fixed Assets (Decreases) | 6 605.00 | 6 605.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 287.00 | 6 287.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 318.00 | 318.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 99.00 | 99.00 | ||
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