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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : FABIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | FABIE TAXI |
| Siren | 809918089 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1873 |
| Management number | 2015B00096 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82240 Septfonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 20 758.00 | 1 379.00 | 19 379.00 | 20 758.00 |
044 Total Fixed Assets | 90 758.00 | 1 379.00 | 89 379.00 | 90 758.00 |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 27 589.00 | 27 589.00 | 27 589.00 | |
096 Total Current Assets + Prepaid Expenses | 30 342.00 | 30 342.00 | 30 342.00 | |
110 Total Assets | 121 100.00 | 1 379.00 | 119 721.00 | 121 100.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 480.00 | |||
136 Profit for the Year | 9 275.00 | |||
142 Total Equity - Total I | 20 755.00 | |||
156 Loans and similar debts | 30 633.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 370.00 | |||
172 Other debts | 68 183.00 | |||
176 Total debts | 98 966.00 | |||
180 Liabilities Total | 119 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 25 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 152.00 | 66 152.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 66 760.00 | 66 760.00 | ||
242 Other external expenses | 17 490.00 | 17 490.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
250 Staff compensation | 14 798.00 | 14 798.00 | ||
252 Social security contributions | 10 826.00 | 10 826.00 | ||
254 Depreciation and amortization | 7 674.00 | 7 674.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 52 323.00 | 52 323.00 | ||
270 Operating profit | 14 437.00 | 14 437.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
300 Exceptional expenses | 4 202.00 | 4 202.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 9 275.00 | 9 275.00 | ||
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