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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : TAXI JOUANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2017-06-30 | Simplified |
| Name | TAXI JOUANNOT |
| Siren | 449876986 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 1517 |
| Management number | 2003B00646 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42 975.00 | 817.00 | 42 158.00 | 42 975.00 |
028 Tangible Assets | 58 602.00 | 17 224.00 | 41 378.00 | 58 602.00 |
040 Financial Assets | 1 590.00 | 1 590.00 | 1 590.00 | |
044 Total Fixed Assets | 103 167.00 | 18 041.00 | 85 126.00 | 103 167.00 |
064 Advances and down payments on orders | 4 524.00 | 4 524.00 | 4 524.00 | |
068 Receivables – Trade and related accounts | 67 854.00 | 67 854.00 | 67 854.00 | |
072 Receivables – Other | 9 130.00 | 9 130.00 | 9 130.00 | |
084 Cash | 68 403.00 | 68 403.00 | 68 403.00 | |
092 Prepaid expenses | 5 568.00 | 5 568.00 | 5 568.00 | |
096 Total Current Assets + Prepaid Expenses | 155 479.00 | 155 479.00 | 155 479.00 | |
110 Total Assets | 258 647.00 | 18 041.00 | 240 605.00 | 258 647.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 109 005.00 | |||
136 Profit for the Year | 5 887.00 | |||
142 Total Equity - Total I | 123 251.00 | |||
154 Provisions for risks and charges - Total II | 4 700.00 | |||
156 Loans and similar debts | 48 537.00 | |||
166 Suppliers and related accounts | 13 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 525.00 | |||
172 Other debts | 50 981.00 | |||
176 Total debts | 112 654.00 | |||
180 Liabilities Total | 240 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 032.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 35 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
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 | 220 497.00 | 210 342.00 | 220 497.00 | |
230 Other income | 2 496.00 | 1 816.00 | 2 496.00 | |
232 Total operating income excluding VAT | 222 994.00 | 212 157.00 | 222 994.00 | |
242 Other external expenses | 67 407.00 | 68 681.00 | 67 407.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 7 444.00 | 2 422.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 90 945.00 | 80 380.00 | 90 945.00 | |
252 Social security contributions | 36 537.00 | 29 782.00 | 36 537.00 | |
254 Depreciation and amortization | 15 047.00 | 1 009.00 | 15 047.00 | |
256 Provisions | 4 700.00 | 4 700.00 | ||
262 Other expenses | 217.00 | 210.00 | 217.00 | |
264 Total operating expenses | 217 275.00 | 187 506.00 | 217 275.00 | |
270 Operating profit | 5 719.00 | 24 651.00 | 5 719.00 | |
280 Financial income | 121.00 | 20.00 | 121.00 | |
290 Exceptional income | 2 500.00 | 7 717.00 | 2 500.00 | |
294 Financial expenses | 1 316.00 | 815.00 | 1 316.00 | |
300 Exceptional expenses | 731.00 | 1 434.00 | 731.00 | |
306 Income tax's | 406.00 | 4 240.00 | 406.00 | |
310 Profit or loss | 5 887.00 | 25 899.00 | 5 887.00 | |
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