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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL TAXI TIGRINI / MERHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TAXI MERHAB |
| Siren | 797782216 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1444 |
| Management number | 2013B01798 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 31 132.00 | 20 216.00 | 10 916.00 | 31 132.00 |
044 Total Fixed Assets | 231 132.00 | 20 216.00 | 210 916.00 | 231 132.00 |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 11 176.00 | 11 176.00 | 11 176.00 | |
096 Total Current Assets + Prepaid Expenses | 17 253.00 | 17 253.00 | 17 253.00 | |
110 Total Assets | 248 385.00 | 20 216.00 | 228 169.00 | 248 385.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 12 542.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | 16 059.00 | |||
156 Loans and similar debts | 12 350.00 | |||
166 Suppliers and related accounts | 5 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 398.00 | |||
172 Other debts | 193 868.00 | |||
176 Total debts | 212 110.00 | |||
180 Liabilities Total | 228 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 737.00 | 39 737.00 | ||
230 Other income | 1 351.00 | 1 351.00 | ||
232 Total operating income excluding VAT | 41 088.00 | 41 088.00 | ||
242 Other external expenses | 22 305.00 | 22 305.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
250 Staff compensation | 11 424.00 | 11 424.00 | ||
252 Social security contributions | 932.00 | 932.00 | ||
254 Depreciation and amortization | 6 905.00 | 6 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 831.00 | 42 831.00 | ||
270 Operating profit | -1 743.00 | -1 743.00 | ||
290 Exceptional income | 1 216.00 | 1 216.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -1 483.00 | -1 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 114.00 | 5 114.00 | ||
490 Total Fixed Assets (Gross Value) | 226 018.00 | 226 018.00 | ||
492 Total Fixed Assets (Increases) | 5 114.00 | 5 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 013.00 | 4 013.00 | ||
378 Amount of deductible VAT on goods and services | 5 114.00 | 5 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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