Grow your business safely with SALAM TAXIS
All the information you need about SALAM TAXIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAM TAXIS >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SALAM TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | SALAM TAXIS |
| Siren | 429584279 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 53164 |
| Management number | 2003B11424 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 484.00 | 123 484.00 | 123 484.00 | |
028 Tangible Assets | 50 421.00 | 15 717.00 | 34 703.00 | 50 421.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 174 566.00 | 15 717.00 | 158 849.00 | 174 566.00 |
084 Cash | 83 468.00 | 83 468.00 | 83 468.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 83 859.00 | 83 859.00 | 83 859.00 | |
110 Total Assets | 258 425.00 | 15 717.00 | 242 708.00 | 258 425.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 14 457.00 | |||
134 Retained Earnings | 100 376.00 | |||
136 Profit for the Year | 35 897.00 | |||
142 Total Equity - Total I | 160 631.00 | |||
156 Loans and similar debts | 10 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 661.00 | |||
172 Other debts | 71 197.00 | |||
176 Total debts | 82 078.00 | |||
180 Liabilities Total | 242 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 113 435.00 | 113 435.00 | ||
230 Other income | 1 511.00 | 1 511.00 | ||
232 Total operating income excluding VAT | 114 946.00 | 114 946.00 | ||
242 Other external expenses | 28 587.00 | 28 587.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 21 207.00 | 21 207.00 | ||
252 Social security contributions | 10 485.00 | 10 485.00 | ||
254 Depreciation and amortization | 9 400.00 | 9 400.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 362.00 | 70 362.00 | ||
270 Operating profit | 44 584.00 | 44 584.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 7 285.00 | 7 285.00 | ||
310 Profit or loss | 35 897.00 | 35 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 566.00 | 174 566.00 | ||
all companies in France
Complete and comprehensive database.
