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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SARL Euro-Taxi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SARL Euro-Taxi |
| Siren | 493846240 |
| Closing | 2016-12-31 |
| Registry code | 1501 |
| Registration number | B2017/000379 |
| Management number | 2007B00018 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
040 Financial Assets | 347.00 | 347.00 | 347.00 | |
044 Total Fixed Assets | 967.00 | 620.00 | 347.00 | 967.00 |
068 Receivables – Trade and related accounts | 11 389.00 | 11 389.00 | 11 389.00 | |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 104 452.00 | 104 452.00 | 104 452.00 | |
096 Total Current Assets + Prepaid Expenses | 117 698.00 | 117 698.00 | 117 698.00 | |
110 Total Assets | 118 666.00 | 620.00 | 118 046.00 | 118 666.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 48 900.00 | |||
136 Profit for the Year | 39 640.00 | |||
142 Total Equity - Total I | 93 040.00 | |||
156 Loans and similar debts | 2 127.00 | |||
166 Suppliers and related accounts | 8 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 936.00 | |||
172 Other debts | 13 880.00 | |||
176 Total debts | 25 006.00 | |||
180 Liabilities Total | 118 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 883.00 | 212 883.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 216 061.00 | 216 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 909.00 | 5 909.00 | ||
242 Other external expenses | 73 951.00 | 73 951.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 2 329.00 | 2 329.00 | ||
250 Staff compensation | 60 593.00 | 60 593.00 | ||
252 Social security contributions | 25 012.00 | 25 012.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 167 895.00 | 167 895.00 | ||
270 Operating profit | 48 165.00 | 48 165.00 | ||
280 Financial income | 290.00 | 290.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
306 Income tax's | 7 962.00 | 7 962.00 | ||
310 Profit or loss | 40 067.00 | 40 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 967.00 | 967.00 | ||
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