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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : A.A.J. TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | A.A.J. TAXIS |
| Siren | 494960107 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7116 |
| Management number | 2007B00575 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 20 471.00 | 7 695.00 | 12 777.00 | 20 471.00 |
044 Total Fixed Assets | 250 471.00 | 7 695.00 | 242 777.00 | 250 471.00 |
068 Receivables – Trade and related accounts | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 9 758.00 | 9 758.00 | 9 758.00 | |
096 Total Current Assets + Prepaid Expenses | 14 104.00 | 14 104.00 | 14 104.00 | |
110 Total Assets | 264 575.00 | 7 695.00 | 256 880.00 | 264 575.00 |
120 Share or Individual Capital | 96 000.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 35 408.00 | |||
136 Profit for the Year | 31 865.00 | |||
142 Total Equity - Total I | 172 873.00 | |||
156 Loans and similar debts | 13 843.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 580.00 | |||
172 Other debts | 68 587.00 | |||
176 Total debts | 84 007.00 | |||
180 Liabilities Total | 256 880.00 | |||
195 Of which payables due in more than one year | 8 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 130.00 | 97 465.00 | 96 130.00 | |
232 Total operating income excluding VAT | 96 130.00 | 97 465.00 | 96 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 227.00 | 7 983.00 | 7 227.00 | |
242 Other external expenses | 16 346.00 | 15 190.00 | 16 346.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 1 955.00 | 2 350.00 | |
250 Staff compensation | 27 634.00 | 21 077.00 | 27 634.00 | |
254 Depreciation and amortization | 3 958.00 | 3 977.00 | 3 958.00 | |
264 Total operating expenses | 57 516.00 | 50 182.00 | 57 516.00 | |
270 Operating profit | 38 614.00 | 47 283.00 | 38 614.00 | |
290 Exceptional income | 1 330.00 | 7 286.00 | 1 330.00 | |
294 Financial expenses | 1 830.00 | 3 653.00 | 1 830.00 | |
300 Exceptional expenses | 586.00 | 13 078.00 | 586.00 | |
306 Income tax's | 5 663.00 | 5 689.00 | 5 663.00 | |
310 Profit or loss | 31 865.00 | 32 149.00 | 31 865.00 | |
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