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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LES TAXIS DE LIERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LES TAXIS DE LIERGUES |
| Siren | 518608070 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/005139 |
| Management number | 2009B00566 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 25 375.00 | 25 375.00 | 25 375.00 | |
044 Total Fixed Assets | 155 375.00 | 25 375.00 | 130 000.00 | 155 375.00 |
068 Receivables – Trade and related accounts | 2 602.00 | 2 602.00 | 2 602.00 | |
072 Receivables – Other | 5 548.00 | 5 548.00 | 5 548.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 11 001.00 | 11 001.00 | 11 001.00 | |
110 Total Assets | 166 377.00 | 25 375.00 | 141 001.00 | 166 377.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 76 987.00 | |||
136 Profit for the Year | -8 133.00 | |||
142 Total Equity - Total I | 79 854.00 | |||
156 Loans and similar debts | 1 634.00 | |||
166 Suppliers and related accounts | 10 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 537.00 | |||
172 Other debts | 49 179.00 | |||
176 Total debts | 61 147.00 | |||
180 Liabilities Total | 141 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 665.00 | 56 665.00 | ||
226 Operating subsidies received | 1 288.00 | 1 288.00 | ||
230 Other income | 2 273.00 | 2 273.00 | ||
232 Total operating income excluding VAT | 60 227.00 | 60 227.00 | ||
242 Other external expenses | 39 741.00 | 39 741.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 23 776.00 | 23 776.00 | ||
252 Social security contributions | 5 511.00 | 5 511.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 140.00 | 70 140.00 | ||
270 Operating profit | -9 913.00 | -9 913.00 | ||
290 Exceptional income | 3 625.00 | 3 625.00 | ||
294 Financial expenses | 881.00 | 881.00 | ||
300 Exceptional expenses | 963.00 | 963.00 | ||
310 Profit or loss | -8 133.00 | -8 133.00 | ||
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