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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : AAMB TAXI ANNE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | AAMB TAXI ANNE MARIE |
| Siren | 530048024 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8076 |
| Management number | 2011B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 2 042.00 | 1 644.00 | 398.00 | 2 042.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 171 106.00 | 1 644.00 | 169 462.00 | 171 106.00 |
068 Receivables – Trade and related accounts | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 2 666.00 | 2 666.00 | 2 666.00 | |
110 Total Assets | 173 771.00 | 1 644.00 | 172 128.00 | 173 771.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 91 635.00 | |||
136 Profit for the Year | 21 183.00 | |||
142 Total Equity - Total I | 115 018.00 | |||
156 Loans and similar debts | 26 085.00 | |||
166 Suppliers and related accounts | 3 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 477.00 | |||
172 Other debts | 27 030.00 | |||
176 Total debts | 57 109.00 | |||
180 Liabilities Total | 172 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11.00 | |||
195 Of which payables due in more than one year | 3 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 803.00 | 79 475.00 | 79 803.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 803.00 | 79 475.00 | 79 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 075.00 | 5 410.00 | 5 075.00 | |
242 Other external expenses | 31 167.00 | 27 548.00 | 31 167.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 1 251.00 | 1 917.00 | |
250 Staff compensation | 11 404.00 | 10 923.00 | 11 404.00 | |
252 Social security contributions | 3 985.00 | 3 739.00 | 3 985.00 | |
254 Depreciation and amortization | 410.00 | 305.00 | 410.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 53 960.00 | 49 180.00 | 53 960.00 | |
270 Operating profit | 25 843.00 | 30 295.00 | 25 843.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 1 749.00 | 2 639.00 | 1 749.00 | |
300 Exceptional expenses | 570.00 | 270.00 | 570.00 | |
306 Income tax's | 3 743.00 | 4 137.00 | 3 743.00 | |
310 Profit or loss | 21 183.00 | 23 249.00 | 21 183.00 | |
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