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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SARL TAXI TIGRINI / MERHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SARL TAXI TIGRINI / MERHAB |
| Siren | 797782216 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12795 |
| Management number | 2013B01798 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 26 018.00 | 13 311.00 | 12 706.00 | 26 018.00 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 226 018.00 | 13 311.00 | 212 706.00 | 226 018.00 |
072 Receivables – Other | 6 345.00 | 6 345.00 | 6 345.00 | |
084 Cash | 33 486.00 | 33 486.00 | 33 486.00 | |
096 Total Current Assets + Prepaid Expenses | 39 831.00 | 39 831.00 | 39 831.00 | |
110 Total Assets | 265 848.00 | 13 311.00 | 252 537.00 | 265 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 091.00 | |||
136 Profit for the Year | 2 550.00 | |||
142 Total Equity - Total I | 17 642.00 | |||
156 Loans and similar debts | 12 765.00 | |||
166 Suppliers and related accounts | 5 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 358.00 | |||
172 Other debts | 216 923.00 | |||
176 Total debts | 234 896.00 | |||
180 Liabilities Total | 252 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 401.00 | 46 401.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 402.00 | 46 402.00 | ||
242 Other external expenses | 13 444.00 | 13 444.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 21 703.00 | 21 703.00 | ||
252 Social security contributions | 1 252.00 | 1 252.00 | ||
254 Depreciation and amortization | 6 325.00 | 6 325.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 848.00 | 43 848.00 | ||
270 Operating profit | 2 555.00 | 2 555.00 | ||
290 Exceptional income | 940.00 | 940.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
300 Exceptional expenses | 357.00 | 357.00 | ||
310 Profit or loss | 2 550.00 | 2 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 018.00 | 226 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 640.00 | 4 640.00 | ||
378 Amount of deductible VAT on goods and services | 4 701.00 | 4 701.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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