Grow your business safely with BOEN TAXI
All the information you need about BOEN TAXI to develop and secure your business in France
B
HOME >
CORPORATES
>
BOEN TAXI >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BOEN TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | BOEN TAXI |
| Siren | 821751252 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | 11902 |
| Management number | 2016B00964 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
044 Total Fixed Assets | 41 338.00 | 41 338.00 | 41 338.00 | |
068 Receivables – Trade and related accounts | 25 766.00 | 25 766.00 | 25 766.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 13 072.00 | 13 072.00 | 13 072.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 39 340.00 | 39 340.00 | 39 340.00 | |
110 Total Assets | 80 678.00 | 80 678.00 | 80 678.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 468.00 | |||
142 Total Equity - Total I | 17 468.00 | |||
154 Provisions for risks and charges - Total II | 4 760.00 | |||
156 Loans and similar debts | 37 702.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 302.00 | |||
172 Other debts | 19 745.00 | |||
176 Total debts | 58 450.00 | |||
180 Liabilities Total | 80 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 338.00 | |||
195 Of which payables due in more than one year | 24 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 529.00 | 2 529.00 | ||
218 Production of services sold - France | 81 229.00 | 81 229.00 | ||
232 Total operating income excluding VAT | 83 758.00 | 83 758.00 | ||
242 Other external expenses | 32 940.00 | 32 940.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
24A (including real estate leasing) | 15 932.00 | 15 932.00 | ||
250 Staff compensation | 20 777.00 | 20 777.00 | ||
252 Social security contributions | 8 328.00 | 8 328.00 | ||
256 Provisions | 4 760.00 | 4 760.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 495.00 | 67 495.00 | ||
270 Operating profit | 16 263.00 | 16 263.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
306 Income tax's | 2 377.00 | 2 377.00 | ||
310 Profit or loss | 13 468.00 | 13 468.00 | ||
all companies in France
Complete and comprehensive database.
