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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : LES TAXIS DE LIERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LES TAXIS DE LIERGUES |
| Siren | 518608070 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004753 |
| Management number | 2009B00566 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 26 051.00 | 25 465.00 | 585.00 | 26 051.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 156 218.00 | 25 465.00 | 130 753.00 | 156 218.00 |
068 Receivables – Trade and related accounts | 4 154.00 | 4 154.00 | 4 154.00 | |
072 Receivables – Other | 6 498.00 | 6 498.00 | 6 498.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
092 Prepaid expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 15 305.00 | 15 305.00 | 15 305.00 | |
110 Total Assets | 171 523.00 | 25 465.00 | 146 058.00 | 171 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 46 854.00 | |||
136 Profit for the Year | 2 472.00 | |||
142 Total Equity - Total I | 60 326.00 | |||
156 Loans and similar debts | 2 787.00 | |||
166 Suppliers and related accounts | 10 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 878.00 | |||
172 Other debts | 72 509.00 | |||
176 Total debts | 85 731.00 | |||
180 Liabilities Total | 146 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 198.00 | 91 198.00 | ||
230 Other income | 2 422.00 | 2 422.00 | ||
232 Total operating income excluding VAT | 93 621.00 | 93 621.00 | ||
242 Other external expenses | 43 099.00 | 43 099.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 391.00 | ||
250 Staff compensation | 35 590.00 | 35 590.00 | ||
252 Social security contributions | 9 168.00 | 9 168.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 340.00 | 89 340.00 | ||
270 Operating profit | 4 280.00 | 4 280.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 2 472.00 | 2 472.00 | ||
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