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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : TAXI TOULOUSE CAPITOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-04-30 | Simplified |
| Name | TAXI TOULOUSE CAPITOLE |
| Siren | 530616390 |
| Closing | 2016-04-30 |
| Registry code | 3102 |
| Registration number | B2017/000440 |
| Management number | 2011B00845 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220 000.00 | 220 000.00 | 220 000.00 | |
040 Financial Assets | 541.00 | 541.00 | 541.00 | |
044 Total Fixed Assets | 220 541.00 | 220 541.00 | 220 541.00 | |
072 Receivables – Other | 10 665.00 | 10 665.00 | 10 665.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 11 517.00 | 11 517.00 | 11 517.00 | |
110 Total Assets | 232 058.00 | 232 058.00 | 232 058.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 240.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 9 489.00 | |||
156 Loans and similar debts | 85 875.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
172 Other debts | 131 538.00 | |||
176 Total debts | 222 568.00 | |||
180 Liabilities Total | 232 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 940.00 | 37 940.00 | ||
230 Other income | 3 015.00 | 3 015.00 | ||
232 Total operating income excluding VAT | 40 958.00 | 40 958.00 | ||
242 Other external expenses | 35 388.00 | 35 388.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
252 Social security contributions | 3 440.00 | 3 440.00 | ||
262 Other expenses | 363.00 | 363.00 | ||
264 Total operating expenses | 39 699.00 | 39 699.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
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