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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : Taxi Chambert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Taxi Chambert |
| Siren | 535210181 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019611 |
| Management number | 2011B03610 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230 000.00 | 230 000.00 | 230 000.00 | |
028 Tangible Assets | 18 592.00 | 3 648.00 | 14 944.00 | 18 592.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 248 977.00 | 3 648.00 | 245 329.00 | 248 977.00 |
064 Advances and down payments on orders | 1 083.00 | 1 083.00 | 1 083.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 169.00 | 2 169.00 | 2 169.00 | |
084 Cash | 3 170.00 | 3 170.00 | 3 170.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 422.00 | 6 422.00 | 6 422.00 | |
110 Total Assets | 255 399.00 | 3 648.00 | 251 751.00 | 255 399.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 20 786.00 | |||
136 Profit for the Year | 14 604.00 | |||
142 Total Equity - Total I | 35 720.00 | |||
156 Loans and similar debts | 25 370.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 052.00 | |||
172 Other debts | 190 629.00 | |||
176 Total debts | 216 032.00 | |||
180 Liabilities Total | 251 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 864.00 | 37 595.00 | 44 864.00 | |
232 Total operating income excluding VAT | 44 864.00 | 37 595.00 | 44 864.00 | |
242 Other external expenses | 16 297.00 | 15 065.00 | 16 297.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 726.00 | 1 309.00 | |
250 Staff compensation | 9 250.00 | 10 403.00 | 9 250.00 | |
254 Depreciation and amortization | 1 725.00 | 321.00 | 1 725.00 | |
264 Total operating expenses | 28 582.00 | 26 515.00 | 28 582.00 | |
270 Operating profit | 16 282.00 | 11 080.00 | 16 282.00 | |
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 1 184.00 | 1 653.00 | 1 184.00 | |
300 Exceptional expenses | 160.00 | |||
306 Income tax's | 2 577.00 | 1 414.00 | 2 577.00 | |
310 Profit or loss | 14 604.00 | 7 852.00 | 14 604.00 | |
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