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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LOCATION DE VEHICULES AVEC CHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2010-12-31 | Simplified |
| Name | LOCATION DE VEHICULES AVEC CHAUFFEUR |
| Siren | 423633593 |
| Closing | 2010-12-31 |
| Registry code | 1104 |
| Registration number | 250 |
| Management number | 1999B00178 |
| Activity code | 4932Z |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119 468.00 | 20 532.00 | 98 936.00 | 119 468.00 |
028 Tangible Assets | 220 880.00 | 182 642.00 | 38 238.00 | 220 880.00 |
040 Financial Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
044 Total Fixed Assets | 342 804.00 | 203 174.00 | 139 630.00 | 342 804.00 |
068 Receivables – Trade and related accounts | 9 405.00 | 9 405.00 | 9 405.00 | |
072 Receivables – Other | 54 327.00 | 54 327.00 | 54 327.00 | |
084 Cash | 26 786.00 | 26 786.00 | 26 786.00 | |
092 Prepaid expenses | 2 875.00 | 2 875.00 | 2 875.00 | |
096 Total Current Assets + Prepaid Expenses | 93 393.00 | 93 393.00 | 93 393.00 | |
110 Total Assets | 436 197.00 | 203 174.00 | 233 023.00 | 436 197.00 |
120 Share or Individual Capital | 9 164.00 | |||
126 Legal Reserve | 1 158.00 | |||
134 Retained Earnings | 90 990.00 | |||
136 Profit for the Year | -6 548.00 | |||
142 Total Equity - Total I | 94 764.00 | |||
156 Loans and similar debts | 78 580.00 | |||
166 Suppliers and related accounts | 10 729.00 | |||
172 Other debts | 48 949.00 | |||
174 Prepaid income | 50 157.00 | |||
176 Total debts | 138 259.00 | |||
180 Liabilities Total | 233 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 598.00 | 102 598.00 | ||
230 Other income | 53 933.00 | 53 933.00 | ||
232 Total operating income excluding VAT | 156 531.00 | 156 531.00 | ||
242 Other external expenses | 57 911.00 | 57 911.00 | ||
244 Taxes, duties and similar payments | 3 588.00 | 3 588.00 | ||
250 Staff compensation | 42 705.00 | 42 705.00 | ||
252 Social security contributions | 36 396.00 | 36 396.00 | ||
254 Depreciation and amortization | 26 219.00 | 26 219.00 | ||
264 Total operating expenses | 166 818.00 | 166 818.00 | ||
270 Operating profit | -10 288.00 | -10 288.00 | ||
290 Exceptional income | 4 305.00 | 4 305.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 3 867.00 | 3 867.00 | ||
310 Profit or loss | -6 548.00 | -6 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 502.00 | 3 502.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 279.00 | 45 279.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 283.00 | 1 283.00 | ||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 296 242.00 | 296 242.00 | ||
492 Total Fixed Assets (Increases) | 46 562.00 | 46 562.00 | ||
494 Total Fixed Assets (Decreases) | 20 828.00 | 20 828.00 | ||
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