Grow your business safely with AAMB TAXI ANNE MARIE
All the information you need about AAMB TAXI ANNE MARIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AAMB TAXI ANNE MARIE >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AAMB TAXI ANNE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | AAMB TAXI ANNE MARIE |
| Siren | 530048024 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7195 |
| Management number | 2011B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY 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 | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 4 277.00 | 2 011.00 | 2 266.00 | 4 277.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 173 341.00 | 2 011.00 | 171 330.00 | 173 341.00 |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 4 544.00 | 4 544.00 | 4 544.00 | |
110 Total Assets | 177 885.00 | 2 011.00 | 175 874.00 | 177 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 112 818.00 | |||
136 Profit for the Year | 10 191.00 | |||
142 Total Equity - Total I | 125 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 591.00 | |||
172 Other debts | 49 512.00 | |||
176 Total debts | 50 665.00 | |||
180 Liabilities Total | 175 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 094.00 | 79 803.00 | 35 094.00 | |
230 Other income | 2 445.00 | 1.00 | 2 445.00 | |
232 Total operating income excluding VAT | 37 540.00 | 79 803.00 | 37 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 758.00 | 5 075.00 | 2 758.00 | |
242 Other external expenses | 12 524.00 | 31 167.00 | 12 524.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 917.00 | 1 032.00 | |
250 Staff compensation | 5 119.00 | 11 404.00 | 5 119.00 | |
252 Social security contributions | 3 233.00 | 3 985.00 | 3 233.00 | |
254 Depreciation and amortization | 367.00 | 410.00 | 367.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 25 039.00 | 53 960.00 | 25 039.00 | |
270 Operating profit | 12 501.00 | 25 843.00 | 12 501.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 1 400.00 | |||
294 Financial expenses | 205.00 | 1 749.00 | 205.00 | |
300 Exceptional expenses | 303.00 | 570.00 | 303.00 | |
306 Income tax's | 1 802.00 | 3 743.00 | 1 802.00 | |
310 Profit or loss | 10 191.00 | 21 183.00 | 10 191.00 | |
all companies in France
Complete and comprehensive database.
