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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : ABAM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ABAM TAXI |
| Siren | 510090376 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8429 |
| Management number | 2009B00140 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 131 980.00 | 1 810.00 | 130 170.00 | 131 980.00 |
064 Advances and down payments on orders | 344.00 | 344.00 | 344.00 | |
068 Receivables – Trade and related accounts | 3 692.00 | 3 692.00 | 3 692.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
092 Prepaid expenses | 1 574.00 | 1 574.00 | 1 574.00 | |
096 Total Current Assets + Prepaid Expenses | 7 255.00 | 7 255.00 | 7 255.00 | |
110 Total Assets | 139 235.00 | 1 810.00 | 137 425.00 | 139 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 565.00 | |||
136 Profit for the Year | 11 054.00 | |||
142 Total Equity - Total I | 67 819.00 | |||
156 Loans and similar debts | 3 749.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 202.00 | |||
172 Other debts | 64 723.00 | |||
176 Total debts | 69 606.00 | |||
180 Liabilities Total | 137 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 916.00 | 66 649.00 | 84 916.00 | |
230 Other income | -415.00 | 1 832.00 | -415.00 | |
232 Total operating income excluding VAT | 84 501.00 | 68 481.00 | 84 501.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 224.00 | 5 376.00 | 6 224.00 | |
242 Other external expenses | 29 479.00 | 30 480.00 | 29 479.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 621.00 | 1 723.00 | 1 621.00 | |
24B (including equipment leasing) | 9 743.00 | 9 743.00 | ||
250 Staff compensation | 19 092.00 | 15 791.00 | 19 092.00 | |
252 Social security contributions | 14 277.00 | 63.00 | 14 277.00 | |
254 Depreciation and amortization | 138.00 | 362.00 | 138.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 70 832.00 | 53 798.00 | 70 832.00 | |
270 Operating profit | 13 670.00 | 14 683.00 | 13 670.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
290 Exceptional income | 4 667.00 | 4 667.00 | ||
294 Financial expenses | 649.00 | 1 163.00 | 649.00 | |
300 Exceptional expenses | 4 679.00 | 270.00 | 4 679.00 | |
306 Income tax's | 1 956.00 | 2 027.00 | 1 956.00 | |
310 Profit or loss | 11 054.00 | 11 236.00 | 11 054.00 | |
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