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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : APPEL TAXI OLONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | APPEL TAXI OLONNAIS |
| Siren | 499800415 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8468 |
| Management number | 2007B01120 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85340 OLONNE-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 | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 63 793.00 | 42 721.00 | 21 072.00 | 63 793.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 65 378.00 | 44 011.00 | 21 367.00 | 65 378.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 15 897.00 | 15 897.00 | 15 897.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 19 807.00 | 19 807.00 | 19 807.00 | |
110 Total Assets | 85 185.00 | 44 011.00 | 41 175.00 | 85 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 467.00 | |||
134 Retained Earnings | -10 137.00 | |||
136 Profit for the Year | -5 226.00 | |||
142 Total Equity - Total I | 10 203.00 | |||
156 Loans and similar debts | 22 080.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 30 971.00 | |||
180 Liabilities Total | 41 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
195 Of which payables due in more than one year | 12 345.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 378.00 | 56 378.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 423.00 | 10 423.00 | ||
378 Amount of deductible VAT on goods and services | 4 677.00 | 4 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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