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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AMATNORA TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | AMATNORA TAXI |
| Siren | 803293802 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2452 |
| Management number | 2014B00314 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 CHERVEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 3 001.00 | 3 001.00 | 3 001.00 | |
028 Tangible Assets | 840.00 | 839.00 | 1.00 | 840.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 64 091.00 | 3 840.00 | 60 251.00 | 64 091.00 |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 8 651.00 | 8 651.00 | 8 651.00 | |
072 Receivables – Other | 16 856.00 | 16 856.00 | 16 856.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 483.00 | 32 483.00 | 32 483.00 | |
110 Total Assets | 96 574.00 | 3 840.00 | 92 733.00 | 96 574.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 30 493.00 | |||
136 Profit for the Year | 16 485.00 | |||
142 Total Equity - Total I | 53 577.00 | |||
156 Loans and similar debts | 26 303.00 | |||
166 Suppliers and related accounts | 5 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 7 842.00 | |||
176 Total debts | 39 156.00 | |||
180 Liabilities Total | 92 733.00 | |||
195 Of which payables due in more than one year | 15 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 117.00 | 137 273.00 | 123 117.00 | |
230 Other income | 407.00 | 22.00 | 407.00 | |
232 Total operating income excluding VAT | 123 524.00 | 137 295.00 | 123 524.00 | |
242 Other external expenses | 50 506.00 | 52 672.00 | 50 506.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 573.00 | 937.00 | 573.00 | |
250 Staff compensation | 47 803.00 | 40 787.00 | 47 803.00 | |
252 Social security contributions | 4 424.00 | 8 312.00 | 4 424.00 | |
254 Depreciation and amortization | 63.00 | 735.00 | 63.00 | |
262 Other expenses | 1.00 | 83.00 | 1.00 | |
264 Total operating expenses | 103 369.00 | 103 525.00 | 103 369.00 | |
270 Operating profit | 20 155.00 | 33 770.00 | 20 155.00 | |
290 Exceptional income | 2 354.00 | |||
294 Financial expenses | 1 035.00 | 2 063.00 | 1 035.00 | |
300 Exceptional expenses | 30.00 | 2 024.00 | 30.00 | |
306 Income tax's | 2 605.00 | 4 413.00 | 2 605.00 | |
310 Profit or loss | 16 485.00 | 27 624.00 | 16 485.00 | |
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