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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MARC ALBERT LIMOUSINES SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | MARC ALBERT LIMOUSINES SERVICE |
| Siren | 440048411 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15134 |
| Management number | 2001B02440 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 378.00 | 47 741.00 | 7 637.00 | 55 378.00 |
040 Financial Assets | 54 301.00 | 54 301.00 | 54 301.00 | |
044 Total Fixed Assets | 109 680.00 | 47 741.00 | 61 939.00 | 109 680.00 |
068 Receivables – Trade and related accounts | 16 924.00 | 16 924.00 | 16 924.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
080 Sellable securities | 19 740.00 | 19 740.00 | 19 740.00 | |
084 Cash | 21 092.00 | 21 092.00 | 21 092.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 58 489.00 | 58 489.00 | 58 489.00 | |
110 Total Assets | 168 168.00 | 47 741.00 | 120 428.00 | 168 168.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 89 278.00 | |||
136 Profit for the Year | 5 223.00 | |||
142 Total Equity - Total I | 103 301.00 | |||
156 Loans and similar debts | 12 141.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 3 353.00 | |||
176 Total debts | 17 127.00 | |||
180 Liabilities Total | 120 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 244.00 | 99 656.00 | 87 244.00 | |
230 Other income | 4 253.00 | 4 253.00 | ||
232 Total operating income excluding VAT | 91 497.00 | 99 656.00 | 91 497.00 | |
242 Other external expenses | 32 745.00 | 34 433.00 | 32 745.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 035.00 | 2 268.00 | 3 035.00 | |
250 Staff compensation | 23 700.00 | 22 300.00 | 23 700.00 | |
252 Social security contributions | 7 256.00 | 10 150.00 | 7 256.00 | |
254 Depreciation and amortization | 17 821.00 | 18 013.00 | 17 821.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 84 561.00 | 87 167.00 | 84 561.00 | |
270 Operating profit | 6 936.00 | 12 489.00 | 6 936.00 | |
280 Financial income | 49.00 | 34.00 | 49.00 | |
294 Financial expenses | 452.00 | 601.00 | 452.00 | |
300 Exceptional expenses | 330.00 | 203.00 | 330.00 | |
306 Income tax's | 980.00 | 1 653.00 | 980.00 | |
310 Profit or loss | 5 223.00 | 10 066.00 | 5 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 291.00 | 1 291.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463.00 | 463.00 | ||
490 Total Fixed Assets (Gross Value) | 107 925.00 | 107 925.00 | ||
492 Total Fixed Assets (Increases) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 724.00 | 8 724.00 | ||
378 Amount of deductible VAT on goods and services | 5 248.00 | 5 248.00 | ||
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