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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : LIMO COACH & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | LIMO COACH & SERVICES |
| Siren | 494381890 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 43417 |
| Management number | 2007B01101 |
| Activity code | 7711A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 408.00 | 2 356.00 | 5 052.00 | 7 408.00 |
028 Tangible Assets | 32 953.00 | 24 963.00 | 7 990.00 | 32 953.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 40 507.00 | 27 320.00 | 13 187.00 | 40 507.00 |
068 Receivables – Trade and related accounts | 314 587.00 | 93 153.00 | 221 433.00 | 314 587.00 |
072 Receivables – Other | 60 438.00 | 60 438.00 | 60 438.00 | |
084 Cash | 2 604.00 | 2 604.00 | 2 604.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 377 629.00 | 93 153.00 | 284 476.00 | 377 629.00 |
110 Total Assets | 418 136.00 | 120 473.00 | 297 663.00 | 418 136.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -57 637.00 | |||
136 Profit for the Year | 61 397.00 | |||
142 Total Equity - Total I | 12 120.00 | |||
156 Loans and similar debts | 23 308.00 | |||
166 Suppliers and related accounts | 103 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 995.00 | |||
172 Other debts | 158 796.00 | |||
176 Total debts | 285 543.00 | |||
180 Liabilities Total | 297 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 408.00 | 7 408.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 782.00 | 1 782.00 | ||
490 Total Fixed Assets (Gross Value) | 35 549.00 | 35 549.00 | ||
492 Total Fixed Assets (Increases) | 9 190.00 | 9 190.00 | ||
494 Total Fixed Assets (Decreases) | 4 233.00 | 4 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 722.00 | 33 722.00 | ||
378 Amount of deductible VAT on goods and services | 18 260.00 | 18 260.00 | ||
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