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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : TAXI PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | TAXI PIERRE |
| Siren | 824088694 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2366 |
| Management number | 2016B01139 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 070.00 | 359.00 | 1 710.00 | 2 070.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 100.00 | 359.00 | 1 740.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 27 454.00 | 27 454.00 | 27 454.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 7 648.00 | 7 648.00 | 7 648.00 | |
096 Total Current Assets + Prepaid Expenses | 39 766.00 | 39 766.00 | 39 766.00 | |
110 Total Assets | 41 866.00 | 359.00 | 41 507.00 | 41 866.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 21 826.00 | |||
142 Total Equity - Total I | 22 376.00 | |||
166 Suppliers and related accounts | 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 180.00 | |||
172 Other debts | 18 691.00 | |||
176 Total debts | 19 130.00 | |||
180 Liabilities Total | 41 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 801.00 | 114 801.00 | ||
232 Total operating income excluding VAT | 114 801.00 | 114 801.00 | ||
242 Other external expenses | 47 373.00 | 47 373.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 27 364.00 | 27 364.00 | ||
252 Social security contributions | 12 683.00 | 12 683.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 89 036.00 | 89 036.00 | ||
270 Operating profit | 25 764.00 | 25 764.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 3 852.00 | 3 852.00 | ||
310 Profit or loss | 21 826.00 | 21 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 070.00 | 2 070.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 480.00 | 11 480.00 | ||
378 Amount of deductible VAT on goods and services | 6 797.00 | 6 797.00 | ||
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