Grow your business safely with SARL TAXI DORNOIS
All the information you need about SARL TAXI DORNOIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TAXI DORNOIS >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SARL TAXI DORNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SARL TAXI DORNOIS |
| Siren | 481068898 |
| Closing | 2017-03-31 |
| Registry code | 5802 |
| Registration number | 2342 |
| Management number | 2005B00054 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58390 Dornes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
028 Tangible Assets | 9 124.00 | 5 047.00 | 4 077.00 | 9 124.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 9 829.00 | 5 402.00 | 4 427.00 | 9 829.00 |
068 Receivables – Trade and related accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 6 319.00 | 6 319.00 | 6 319.00 | |
110 Total Assets | 16 148.00 | 5 402.00 | 10 746.00 | 16 148.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 297.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 681.00 | |||
156 Loans and similar debts | 6 378.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 1 147.00 | |||
176 Total debts | 10 065.00 | |||
180 Liabilities Total | 10 746.00 | |||
195 Of which payables due in more than one year | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 806.00 | 60 806.00 | ||
230 Other income | 11 963.00 | 11 963.00 | ||
232 Total operating income excluding VAT | 72 769.00 | 72 769.00 | ||
242 Other external expenses | 42 683.00 | 42 683.00 | ||
243 (including business tax) | -5 967.00 | -5 967.00 | ||
244 Taxes, duties and similar payments | 1 957.00 | 1 957.00 | ||
24B (including equipment leasing) | 6 987.00 | 6 987.00 | ||
250 Staff compensation | 20 820.00 | 20 820.00 | ||
252 Social security contributions | 8 867.00 | 8 867.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 76 274.00 | 76 274.00 | ||
270 Operating profit | -3 504.00 | -3 504.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -3 716.00 | -3 716.00 | ||
all companies in France
Complete and comprehensive database.
