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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : TAXI LAURENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TAXI LAURENCE |
| Siren | 511526519 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3278 |
| Management number | 2009B00510 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 3 584.00 | 2 375.00 | 1 208.00 | 3 584.00 |
040 Financial Assets | 2 423.00 | 2 423.00 | 2 423.00 | |
044 Total Fixed Assets | 206 007.00 | 2 375.00 | 203 631.00 | 206 007.00 |
068 Receivables – Trade and related accounts | 8 674.00 | 8 674.00 | 8 674.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
092 Prepaid expenses | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 13 324.00 | 13 324.00 | 13 324.00 | |
110 Total Assets | 219 331.00 | 2 375.00 | 216 955.00 | 219 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 79 154.00 | |||
134 Retained Earnings | 2 152.00 | |||
136 Profit for the Year | 40 048.00 | |||
142 Total Equity - Total I | 123 554.00 | |||
156 Loans and similar debts | 76 645.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 252.00 | |||
172 Other debts | 15 200.00 | |||
176 Total debts | 93 401.00 | |||
180 Liabilities Total | 216 955.00 | |||
195 Of which payables due in more than one year | 72 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 195.00 | 75 612.00 | 95 195.00 | |
230 Other income | 2.00 | 1 234.00 | 2.00 | |
232 Total operating income excluding VAT | 95 197.00 | 76 845.00 | 95 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 933.00 | 7 378.00 | 5 933.00 | |
242 Other external expenses | 36 225.00 | 40 863.00 | 36 225.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 1 586.00 | 273.00 | |
24B (including equipment leasing) | 10 851.00 | 10 851.00 | ||
254 Depreciation and amortization | 717.00 | 2 647.00 | 717.00 | |
262 Other expenses | 117.00 | |||
264 Total operating expenses | 43 148.00 | 52 590.00 | 43 148.00 | |
270 Operating profit | 52 049.00 | 24 255.00 | 52 049.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 4 609.00 | |||
294 Financial expenses | 2 056.00 | 2 611.00 | 2 056.00 | |
300 Exceptional expenses | 270.00 | 12 977.00 | 270.00 | |
306 Income tax's | 9 677.00 | 2 053.00 | 9 677.00 | |
310 Profit or loss | 40 048.00 | 11 223.00 | 40 048.00 | |
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