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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-06-30 | Simplified |
| Name | JM TAXI |
| Siren | 752369603 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 4508 |
| Management number | 2012B00724 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Saint-Maurice-de-Gourdans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 52 546.00 | 34 127.00 | 18 419.00 | 52 546.00 |
040 Financial Assets | 1 942.00 | 1 942.00 | 1 942.00 | |
044 Total Fixed Assets | 124 489.00 | 34 127.00 | 90 361.00 | 124 489.00 |
068 Receivables – Trade and related accounts | 2 055.00 | 2 055.00 | 2 055.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
080 Sellable securities | 17 105.00 | 17 105.00 | 17 105.00 | |
084 Cash | 16 437.00 | 16 437.00 | 16 437.00 | |
092 Prepaid expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 39 890.00 | 39 890.00 | 39 890.00 | |
110 Total Assets | 164 379.00 | 34 127.00 | 130 251.00 | 164 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 157.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 51 616.00 | |||
156 Loans and similar debts | 57 028.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 754.00 | |||
172 Other debts | 21 425.00 | |||
176 Total debts | 78 635.00 | |||
180 Liabilities Total | 130 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 800.00 | 72 800.00 | ||
226 Operating subsidies received | 798.00 | 798.00 | ||
230 Other income | 2 168.00 | 2 168.00 | ||
232 Total operating income excluding VAT | 75 767.00 | 75 767.00 | ||
242 Other external expenses | 22 844.00 | 22 844.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 23 574.00 | 23 574.00 | ||
252 Social security contributions | 12 520.00 | 12 520.00 | ||
254 Depreciation and amortization | 12 776.00 | 12 776.00 | ||
264 Total operating expenses | 72 187.00 | 72 187.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
280 Financial income | 231.00 | 231.00 | ||
294 Financial expenses | 2 133.00 | 2 133.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 475.00 | 1 475.00 | ||
490 Total Fixed Assets (Gross Value) | 123 013.00 | 123 013.00 | ||
492 Total Fixed Assets (Increases) | 1 475.00 | 1 475.00 | ||
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