Grow your business safely with TAXI DE LA THUR SARL
All the information you need about TAXI DE LA THUR SARL to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI DE LA THUR SARL >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : TAXI DE LA THUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | TAXI DE LA THUR SARL |
| Siren | 398382747 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 3047 |
| Management number | 1994B00517 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68850 Staffelfelden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 200.00 | 76 200.00 | 76 200.00 | |
028 Tangible Assets | 5 175.00 | 4 067.00 | 1 107.00 | 5 175.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 81 977.00 | 4 067.00 | 77 909.00 | 81 977.00 |
068 Receivables – Trade and related accounts | 13 665.00 | 13 665.00 | 13 665.00 | |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 34 744.00 | 34 744.00 | 34 744.00 | |
092 Prepaid expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 55 180.00 | 55 180.00 | 55 180.00 | |
110 Total Assets | 137 156.00 | 4 067.00 | 133 089.00 | 137 156.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 136.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 158.00 | |||
142 Total Equity - Total I | 113 093.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 737.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 19 996.00 | |||
180 Liabilities Total | 133 089.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
195 Of which payables due in more than one year | 4 737.00 | |||
197 Of which receivables due in more than one year | 2 445.00 | |||
all companies in France
Complete and comprehensive database.
