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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : Taxi Chambert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Taxi Chambert |
| Siren | 535210181 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019866 |
| Management number | 2011B03610 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 232 500.00 | 2 115.00 | 230 385.00 | 232 500.00 |
064 Advances and down payments on orders | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
110 Total Assets | 238 226.00 | 2 115.00 | 236 111.00 | 238 226.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 12 933.00 | |||
136 Profit for the Year | 7 852.00 | |||
142 Total Equity - Total I | 21 116.00 | |||
156 Loans and similar debts | 38 512.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 955.00 | |||
172 Other debts | 174 751.00 | |||
176 Total debts | 214 996.00 | |||
180 Liabilities Total | 236 111.00 | |||
195 Of which payables due in more than one year | 25 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 595.00 | 35 867.00 | 37 595.00 | |
232 Total operating income excluding VAT | 37 595.00 | 35 868.00 | 37 595.00 | |
242 Other external expenses | 15 065.00 | 15 475.00 | 15 065.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 726.00 | 1 136.00 | 726.00 | |
250 Staff compensation | 10 403.00 | 11 935.00 | 10 403.00 | |
254 Depreciation and amortization | 321.00 | 542.00 | 321.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 26 515.00 | 29 092.00 | 26 515.00 | |
270 Operating profit | 11 080.00 | 6 776.00 | 11 080.00 | |
294 Financial expenses | 1 653.00 | 2 105.00 | 1 653.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 414.00 | 701.00 | 1 414.00 | |
310 Profit or loss | 7 852.00 | 3 969.00 | 7 852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 500.00 | 232 500.00 | ||
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