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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : TAXI FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| Name | TAXI FRANCK |
| Siren | 539312470 |
| Closing | 2017-09-30 |
| Registry code | 8305 |
| Registration number | 1551 |
| Management number | 2012B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 3 729.00 | 2 822.00 | 907.00 | 3 729.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 153 759.00 | 2 822.00 | 150 937.00 | 153 759.00 |
068 Receivables – Trade and related accounts | 5 113.00 | 5 113.00 | 5 113.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 7 112.00 | 7 112.00 | 7 112.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 025.00 | 13 025.00 | 13 025.00 | |
110 Total Assets | 166 784.00 | 2 822.00 | 163 963.00 | 166 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 94 520.00 | |||
136 Profit for the Year | 43 073.00 | |||
142 Total Equity - Total I | 143 093.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 403.00 | |||
172 Other debts | 17 883.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 20 870.00 | |||
180 Liabilities Total | 163 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 977.00 | 99 185.00 | 88 977.00 | |
230 Other income | 559.00 | 301.00 | 559.00 | |
232 Total operating income excluding VAT | 89 536.00 | 99 486.00 | 89 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 267.00 | 5 456.00 | 6 267.00 | |
242 Other external expenses | 28 053.00 | 29 573.00 | 28 053.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 739.00 | 727.00 | |
24B (including equipment leasing) | 7 983.00 | 7 983.00 | ||
252 Social security contributions | 811.00 | |||
254 Depreciation and amortization | 281.00 | 506.00 | 281.00 | |
264 Total operating expenses | 35 328.00 | 37 085.00 | 35 328.00 | |
270 Operating profit | 54 208.00 | 62 401.00 | 54 208.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
290 Exceptional income | 170.00 | 4 317.00 | 170.00 | |
294 Financial expenses | 86.00 | 739.00 | 86.00 | |
300 Exceptional expenses | 170.00 | 4 908.00 | 170.00 | |
306 Income tax's | 11 053.00 | 13 416.00 | 11 053.00 | |
310 Profit or loss | 43 073.00 | 47 660.00 | 43 073.00 | |
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