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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TAXIS D'AVOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-03-31 | Simplified |
| Name | TAXIS D'AVOLA |
| Siren | 789836913 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 2451 |
| Management number | 2012B03921 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91770 ST VRAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 283 000.00 | 283 000.00 | 283 000.00 | |
028 Tangible Assets | 53 808.00 | 24 735.00 | 29 073.00 | 53 808.00 |
044 Total Fixed Assets | 336 808.00 | 24 735.00 | 312 073.00 | 336 808.00 |
068 Receivables – Trade and related accounts | 9 076.00 | 9 076.00 | 9 076.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 24 800.00 | 24 800.00 | 24 800.00 | |
096 Total Current Assets + Prepaid Expenses | 34 134.00 | 34 134.00 | 34 134.00 | |
110 Total Assets | 370 942.00 | 24 735.00 | 346 207.00 | 370 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 661.00 | |||
136 Profit for the Year | 26 267.00 | |||
142 Total Equity - Total I | 84 128.00 | |||
156 Loans and similar debts | 82 874.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 350.00 | |||
172 Other debts | 177 750.00 | |||
176 Total debts | 262 078.00 | |||
180 Liabilities Total | 346 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 486.00 | 87 070.00 | 93 486.00 | |
230 Other income | 1.00 | 3 403.00 | 1.00 | |
232 Total operating income excluding VAT | 93 486.00 | 90 473.00 | 93 486.00 | |
242 Other external expenses | 24 511.00 | 19 385.00 | 24 511.00 | |
244 Taxes, duties and similar payments | 606.00 | 994.00 | 606.00 | |
250 Staff compensation | 11 316.00 | 11 316.00 | 11 316.00 | |
252 Social security contributions | 11 089.00 | 13 312.00 | 11 089.00 | |
254 Depreciation and amortization | 11 283.00 | 7 672.00 | 11 283.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 58 805.00 | 52 684.00 | 58 805.00 | |
270 Operating profit | 34 681.00 | 37 788.00 | 34 681.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 3 779.00 | 8 890.00 | 3 779.00 | |
306 Income tax's | 4 635.00 | 4 335.00 | 4 635.00 | |
310 Profit or loss | 26 267.00 | 24 565.00 | 26 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 145 000.00 | 145 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 145 000.00 | 145 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 714.00 | 1 714.00 | ||
490 Total Fixed Assets (Gross Value) | 335 094.00 | 335 094.00 | ||
492 Total Fixed Assets (Increases) | 146 714.00 | 146 714.00 | ||
494 Total Fixed Assets (Decreases) | 145 000.00 | 145 000.00 | ||
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