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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : TAXIS ROUSSETOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-06 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| 2017-05-11 | Public | 2016-06-30 | Simplified |
| Name | TAXIS ROUSSETOIS |
| Siren | 533793501 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000325 |
| Management number | 2011B01015 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 VENTEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 992.00 | 22 506.00 | 2 485.00 | 24 992.00 |
044 Total Fixed Assets | 24 992.00 | 22 506.00 | 2 485.00 | 24 992.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
080 Sellable securities | 42 000.00 | 42 000.00 | 42 000.00 | |
084 Cash | 132 425.00 | 132 425.00 | 132 425.00 | |
096 Total Current Assets + Prepaid Expenses | 175 362.00 | 175 362.00 | 175 362.00 | |
110 Total Assets | 200 354.00 | 22 506.00 | 177 847.00 | 200 354.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 436.00 | |||
136 Profit for the Year | 39 276.00 | |||
142 Total Equity - Total I | 151 512.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 930.00 | |||
172 Other debts | 25 718.00 | |||
176 Total debts | 26 335.00 | |||
180 Liabilities Total | 177 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 358.00 | 120 967.00 | 108 358.00 | |
226 Operating subsidies received | 1 335.00 | 1 272.00 | 1 335.00 | |
230 Other income | 82.00 | 509.00 | 82.00 | |
232 Total operating income excluding VAT | 109 775.00 | 122 748.00 | 109 775.00 | |
242 Other external expenses | 22 377.00 | 23 529.00 | 22 377.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 375.00 | 666.00 | 375.00 | |
250 Staff compensation | 30 777.00 | 42 041.00 | 30 777.00 | |
252 Social security contributions | 355.00 | 2 149.00 | 355.00 | |
254 Depreciation and amortization | 8 066.00 | 8 863.00 | 8 066.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 61 952.00 | 77 255.00 | 61 952.00 | |
270 Operating profit | 47 824.00 | 45 494.00 | 47 824.00 | |
280 Financial income | 564.00 | 90.00 | 564.00 | |
290 Exceptional income | 417.00 | |||
294 Financial expenses | 81.00 | 228.00 | 81.00 | |
300 Exceptional expenses | 17.00 | 318.00 | 17.00 | |
306 Income tax's | 9 014.00 | 7 891.00 | 9 014.00 | |
310 Profit or loss | 39 276.00 | 37 564.00 | 39 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 992.00 | 24 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 837.00 | 10 837.00 | ||
378 Amount of deductible VAT on goods and services | 3 066.00 | 3 066.00 | ||
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