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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : TAXI ARCADIA GRUISSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | TAXI ARCADIA GRUISSAN |
| Siren | 437540669 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 7 |
| Management number | 2001B00128 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 24 723.00 | 24 161.00 | 562.00 | 24 723.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 54 738.00 | 24 161.00 | 30 577.00 | 54 738.00 |
068 Receivables – Trade and related accounts | 8 408.00 | 8 408.00 | 8 408.00 | |
072 Receivables – Other | 15 703.00 | 15 703.00 | 15 703.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 1 475.00 | 1 475.00 | 1 475.00 | |
096 Total Current Assets + Prepaid Expenses | 25 673.00 | 25 673.00 | 25 673.00 | |
110 Total Assets | 80 411.00 | 24 161.00 | 56 250.00 | 80 411.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 23 087.00 | |||
136 Profit for the Year | 10 941.00 | |||
142 Total Equity - Total I | 42 498.00 | |||
156 Loans and similar debts | 481.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
172 Other debts | 8 858.00 | |||
176 Total debts | 13 752.00 | |||
180 Liabilities Total | 56 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 192.00 | 84 779.00 | 73 192.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 74 695.00 | 84 781.00 | 74 695.00 | |
242 Other external expenses | 29 178.00 | 39 866.00 | 29 178.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 952.00 | 874.00 | 952.00 | |
250 Staff compensation | 24 716.00 | 30 939.00 | 24 716.00 | |
252 Social security contributions | 6 262.00 | 6 195.00 | 6 262.00 | |
254 Depreciation and amortization | 750.00 | 188.00 | 750.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 61 880.00 | 78 063.00 | 61 880.00 | |
270 Operating profit | 12 814.00 | 6 718.00 | 12 814.00 | |
290 Exceptional income | 533.00 | |||
294 Financial expenses | 59.00 | 31.00 | 59.00 | |
300 Exceptional expenses | 116.00 | 192.00 | 116.00 | |
306 Income tax's | 1 699.00 | 853.00 | 1 699.00 | |
310 Profit or loss | 10 941.00 | 6 175.00 | 10 941.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 738.00 | 54 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 480.00 | 9 480.00 | ||
378 Amount of deductible VAT on goods and services | 7 016.00 | 7 016.00 | ||
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