Grow your business safely with EURL TAXI C'LINE
All the information you need about EURL TAXI C'LINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL TAXI C'LINE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : EURL TAXI C'LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| Name | EURL TAXI C'LINE |
| Siren | 537844631 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003193 |
| Management number | 2011B02162 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30210 VERS PONT DU GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 1 328.00 | 1 328.00 | 1 328.00 | |
028 Tangible Assets | 2 564.00 | 2 352.00 | 211.00 | 2 564.00 |
040 Financial Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
044 Total Fixed Assets | 79 675.00 | 3 680.00 | 75 995.00 | 79 675.00 |
068 Receivables – Trade and related accounts | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 4 921.00 | 4 921.00 | 4 921.00 | |
110 Total Assets | 84 596.00 | 3 680.00 | 80 916.00 | 84 596.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 991.00 | |||
136 Profit for the Year | 6 494.00 | |||
142 Total Equity - Total I | 11 585.00 | |||
156 Loans and similar debts | 16 021.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 129.00 | |||
172 Other debts | 51 615.00 | |||
176 Total debts | 69 331.00 | |||
180 Liabilities Total | 80 916.00 | |||
195 Of which payables due in more than one year | 8 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 2 767.00 | 2 767.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
252 Social security contributions | 5 168.00 | 5 168.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 9 069.00 | 9 069.00 | ||
270 Operating profit | 8 931.00 | 8 931.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
300 Exceptional expenses | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 6 494.00 | 6 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 675.00 | 79 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
all companies in France
Complete and comprehensive database.
