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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : TAXI THONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | TAXI THONNIER |
| Siren | 433324811 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6860 |
| Management number | 2000B00257 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Pont-l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 083.00 | 26 615.00 | 2 468.00 | 29 083.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 113.00 | 26 615.00 | 2 498.00 | 29 113.00 |
068 Receivables – Trade and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 14 126.00 | 14 126.00 | 14 126.00 | |
092 Prepaid expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
096 Total Current Assets + Prepaid Expenses | 19 790.00 | 19 790.00 | 19 790.00 | |
110 Total Assets | 48 902.00 | 26 615.00 | 22 287.00 | 48 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 12 809.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 653.00 | |||
172 Other debts | 7 882.00 | |||
176 Total debts | 9 479.00 | |||
180 Liabilities Total | 22 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 397.00 | 31 307.00 | 22 397.00 | |
230 Other income | 5 313.00 | 2 588.00 | 5 313.00 | |
232 Total operating income excluding VAT | 27 710.00 | 33 895.00 | 27 710.00 | |
242 Other external expenses | 9 865.00 | 15 277.00 | 9 865.00 | |
243 (including business tax) | -2 731.00 | -2 731.00 | ||
244 Taxes, duties and similar payments | 790.00 | 808.00 | 790.00 | |
252 Social security contributions | 3 812.00 | 3 853.00 | 3 812.00 | |
254 Depreciation and amortization | 8 849.00 | 9 062.00 | 8 849.00 | |
262 Other expenses | 12.00 | 2.00 | 12.00 | |
264 Total operating expenses | 23 329.00 | 29 002.00 | 23 329.00 | |
270 Operating profit | 4 381.00 | 4 893.00 | 4 381.00 | |
280 Financial income | 43.00 | 81.00 | 43.00 | |
310 Profit or loss | 4 424.00 | 4 974.00 | 4 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 113.00 | 29 113.00 | ||
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