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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : C.S. TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | C.S. TAXI |
| Siren | 533628038 |
| Closing | 2016-06-30 |
| Registry code | 9001 |
| Registration number | 3041 |
| Management number | 2011B00330 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90340 Chèvremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 3 079.00 | 2 766.00 | 313.00 | 3 079.00 |
044 Total Fixed Assets | 35 079.00 | 2 766.00 | 32 313.00 | 35 079.00 |
068 Receivables – Trade and related accounts | 8 724.00 | 8 724.00 | 8 724.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 10 200.00 | 10 200.00 | 10 200.00 | |
110 Total Assets | 45 279.00 | 2 766.00 | 42 513.00 | 45 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 434.00 | |||
136 Profit for the Year | 1 485.00 | |||
142 Total Equity - Total I | 8 019.00 | |||
156 Loans and similar debts | 25 393.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 539.00 | |||
172 Other debts | 7 103.00 | |||
176 Total debts | 34 494.00 | |||
180 Liabilities Total | 42 513.00 | |||
195 Of which payables due in more than one year | 20 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 543.00 | 62 021.00 | 62 543.00 | |
230 Other income | 1 648.00 | 881.00 | 1 648.00 | |
232 Total operating income excluding VAT | 64 191.00 | 62 902.00 | 64 191.00 | |
242 Other external expenses | 33 922.00 | 34 910.00 | 33 922.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 327.00 | 1 569.00 | |
24B (including equipment leasing) | 8 209.00 | 8 209.00 | ||
250 Staff compensation | 18 600.00 | 15 000.00 | 18 600.00 | |
252 Social security contributions | 6 269.00 | 5 898.00 | 6 269.00 | |
254 Depreciation and amortization | 233.00 | 1 869.00 | 233.00 | |
262 Other expenses | 1 007.00 | 1 007.00 | ||
264 Total operating expenses | 61 599.00 | 59 004.00 | 61 599.00 | |
270 Operating profit | 2 592.00 | 3 898.00 | 2 592.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 845.00 | 736.00 | 845.00 | |
300 Exceptional expenses | 1 625.00 | |||
306 Income tax's | 262.00 | 606.00 | 262.00 | |
310 Profit or loss | 1 485.00 | 3 431.00 | 1 485.00 | |
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