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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MARIE TAXI VILLEMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| 2017-09-04 | Public | 2016-09-30 | Simplified |
| Name | MARIE TAXI VILLEMUR |
| Siren | 790926745 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/024365 |
| Management number | 2013B00416 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 298.00 | 2 298.00 | 2 298.00 | |
044 Total Fixed Assets | 52 298.00 | 2 298.00 | 50 000.00 | 52 298.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 19 166.00 | 19 166.00 | 19 166.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 249.00 | 249.00 | 249.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
092 Prepaid expenses | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 24 194.00 | 24 194.00 | 24 194.00 | |
110 Total Assets | 76 492.00 | 2 298.00 | 74 194.00 | 76 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 399.00 | |||
136 Profit for the Year | 10 118.00 | |||
142 Total Equity - Total I | 35 017.00 | |||
156 Loans and similar debts | 28 636.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 6 158.00 | |||
176 Total debts | 39 177.00 | |||
180 Liabilities Total | 74 194.00 | |||
195 Of which payables due in more than one year | 16 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 823.00 | 110 365.00 | 95 823.00 | |
230 Other income | 355.00 | 1 493.00 | 355.00 | |
232 Total operating income excluding VAT | 96 178.00 | 111 858.00 | 96 178.00 | |
242 Other external expenses | 27 480.00 | 46 950.00 | 27 480.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 782.00 | 476.00 | 782.00 | |
24B (including equipment leasing) | 7 554.00 | 7 554.00 | ||
250 Staff compensation | 54 510.00 | 49 500.00 | 54 510.00 | |
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 766.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 82 808.00 | 97 693.00 | 82 808.00 | |
270 Operating profit | 13 370.00 | 14 165.00 | 13 370.00 | |
280 Financial income | 4.00 | 3.00 | 4.00 | |
294 Financial expenses | 1 213.00 | 1 550.00 | 1 213.00 | |
300 Exceptional expenses | 219.00 | 1 274.00 | 219.00 | |
306 Income tax's | 1 824.00 | 1 751.00 | 1 824.00 | |
310 Profit or loss | 10 118.00 | 9 593.00 | 10 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 298.00 | 52 298.00 | ||
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