Grow your business safely with ALLURE TAXI SERVICES
All the information you need about ALLURE TAXI SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLURE TAXI SERVICES >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ALLURE TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ALLURE TAXI SERVICES |
| Siren | 539398024 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21632 |
| Management number | 2012B00473 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| 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 | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 19 986.00 | 8 263.00 | 11 723.00 | 19 986.00 |
044 Total Fixed Assets | 104 986.00 | 8 263.00 | 96 723.00 | 104 986.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
110 Total Assets | 106 350.00 | 8 263.00 | 98 087.00 | 106 350.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 997.00 | |||
136 Profit for the Year | 12 563.00 | |||
142 Total Equity - Total I | 43 161.00 | |||
156 Loans and similar debts | 47 278.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 5 963.00 | |||
176 Total debts | 54 926.00 | |||
180 Liabilities Total | 98 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 473.00 | 49 876.00 | 44 473.00 | |
232 Total operating income excluding VAT | 44 473.00 | 49 876.00 | 44 473.00 | |
242 Other external expenses | 14 587.00 | 18 392.00 | 14 587.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 467.00 | 1 444.00 | |
250 Staff compensation | 6 086.00 | 10 038.00 | 6 086.00 | |
252 Social security contributions | 1 250.00 | 5 482.00 | 1 250.00 | |
254 Depreciation and amortization | 4 126.00 | 3 200.00 | 4 126.00 | |
264 Total operating expenses | 27 493.00 | 38 578.00 | 27 493.00 | |
270 Operating profit | 16 981.00 | 11 298.00 | 16 981.00 | |
290 Exceptional income | 530.00 | 530.00 | ||
294 Financial expenses | 2 539.00 | 3 119.00 | 2 539.00 | |
300 Exceptional expenses | 206.00 | 249.00 | 206.00 | |
306 Income tax's | 2 202.00 | 1 227.00 | 2 202.00 | |
310 Profit or loss | 12 563.00 | 6 702.00 | 12 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 169.00 | 169.00 | ||
490 Total Fixed Assets (Gross Value) | 104 816.00 | 104 816.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
all companies in France
Complete and comprehensive database.
