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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : TAXI DES GROTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TAXI DES GROTTES |
| Siren | 511504151 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10307 |
| Management number | 2009B00344 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73360 ST CHRISTOPHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 62 116.00 | 62 116.00 | 62 116.00 | |
096 Total Current Assets + Prepaid Expenses | 62 473.00 | 62 473.00 | 62 473.00 | |
110 Total Assets | 64 170.00 | 1 697.00 | 62 473.00 | 64 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 136.00 | |||
136 Profit for the Year | 13 596.00 | |||
142 Total Equity - Total I | 39 832.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 072.00 | |||
172 Other debts | 22 570.00 | |||
176 Total debts | 22 640.00 | |||
180 Liabilities Total | 62 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 185.00 | 68 404.00 | 73 185.00 | |
232 Total operating income excluding VAT | 73 185.00 | 68 404.00 | 73 185.00 | |
242 Other external expenses | 28 438.00 | 26 056.00 | 28 438.00 | |
244 Taxes, duties and similar payments | 749.00 | 1 191.00 | 749.00 | |
250 Staff compensation | 15 792.00 | 15 792.00 | 15 792.00 | |
252 Social security contributions | 13 266.00 | 11 724.00 | 13 266.00 | |
264 Total operating expenses | 58 246.00 | 54 765.00 | 58 246.00 | |
270 Operating profit | 14 939.00 | 13 639.00 | 14 939.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 13 596.00 | 13 549.00 | 13 596.00 | |
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