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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : TAXI DU VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TAXI DU VILLAGE |
| Siren | 505357632 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1997 |
| Management number | 2008B00269 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05400 Chabestan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 692.00 | 692.00 | 692.00 | |
028 Tangible Assets | 42 046.00 | 22 023.00 | 20 023.00 | 42 046.00 |
044 Total Fixed Assets | 42 738.00 | 22 715.00 | 20 023.00 | 42 738.00 |
068 Receivables – Trade and related accounts | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 12 441.00 | 12 441.00 | 12 441.00 | |
084 Cash | 1 716.00 | 1 716.00 | 1 716.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 16 199.00 | 16 199.00 | 16 199.00 | |
110 Total Assets | 58 937.00 | 22 715.00 | 36 222.00 | 58 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 6 105.00 | |||
142 Total Equity - Total I | 14 905.00 | |||
156 Loans and similar debts | 20 316.00 | |||
166 Suppliers and related accounts | 667.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 21 317.00 | |||
180 Liabilities Total | 36 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 817.00 | |||
195 Of which payables due in more than one year | 16 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 206.00 | 33 423.00 | 30 206.00 | |
230 Other income | 4.00 | 53.00 | 4.00 | |
232 Total operating income excluding VAT | 30 211.00 | 33 476.00 | 30 211.00 | |
242 Other external expenses | 15 167.00 | 14 976.00 | 15 167.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 151.00 | 1 118.00 | |
250 Staff compensation | 1 319.00 | 907.00 | 1 319.00 | |
252 Social security contributions | 3 837.00 | 4 621.00 | 3 837.00 | |
254 Depreciation and amortization | 2 352.00 | 3 149.00 | 2 352.00 | |
262 Other expenses | 34.00 | 13.00 | 34.00 | |
264 Total operating expenses | 23 828.00 | 24 817.00 | 23 828.00 | |
270 Operating profit | 6 383.00 | 8 659.00 | 6 383.00 | |
294 Financial expenses | 278.00 | 8.00 | 278.00 | |
310 Profit or loss | 6 105.00 | 8 651.00 | 6 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 817.00 | 19 817.00 | ||
490 Total Fixed Assets (Gross Value) | 22 921.00 | 22 921.00 | ||
492 Total Fixed Assets (Increases) | 19 817.00 | 19 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 950.00 | 2 950.00 | ||
378 Amount of deductible VAT on goods and services | 2 176.00 | 2 176.00 | ||
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