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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AAMB TAXI ANNE MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | AAMB TAXI ANNE MARIE |
| Siren | 530048024 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007420 |
| Management number | 2011B00227 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169 000.00 | 169 000.00 | 169 000.00 | |
028 Tangible Assets | 4 277.00 | 2 631.00 | 1 646.00 | 4 277.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 173 277.00 | 2 631.00 | 170 646.00 | 173 277.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 1 957.00 | 1 957.00 | 1 957.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
110 Total Assets | 176 099.00 | 2 631.00 | 173 468.00 | 176 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 123 010.00 | |||
136 Profit for the Year | 5 598.00 | |||
142 Total Equity - Total I | 130 807.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 791.00 | |||
172 Other debts | 42 343.00 | |||
176 Total debts | 42 661.00 | |||
180 Liabilities Total | 173 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 026.00 | 35 094.00 | 30 026.00 | |
230 Other income | 2 296.00 | 2 445.00 | 2 296.00 | |
232 Total operating income excluding VAT | 32 322.00 | 37 540.00 | 32 322.00 | |
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 2 758.00 | 559.00 | |
242 Other external expenses | 8 745.00 | 12 524.00 | 8 745.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 032.00 | 1 337.00 | |
250 Staff compensation | 9 758.00 | 5 119.00 | 9 758.00 | |
252 Social security contributions | 4 541.00 | 3 233.00 | 4 541.00 | |
254 Depreciation and amortization | 620.00 | 367.00 | 620.00 | |
262 Other expenses | 30.00 | 6.00 | 30.00 | |
264 Total operating expenses | 25 590.00 | 25 039.00 | 25 590.00 | |
270 Operating profit | 6 731.00 | 12 501.00 | 6 731.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 205.00 | |||
300 Exceptional expenses | 207.00 | 303.00 | 207.00 | |
306 Income tax's | 988.00 | 1 802.00 | 988.00 | |
310 Profit or loss | 5 598.00 | 10 191.00 | 5 598.00 | |
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