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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SARL TAXI TIGRINI / MERHAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | TAXI MERHAB |
| Siren | 797782216 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12737 |
| Management number | 2013B01798 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 666.00 | 200 666.00 | 200 666.00 | |
028 Tangible Assets | 31 132.00 | 27 019.00 | 4 113.00 | 31 132.00 |
044 Total Fixed Assets | 231 132.00 | 27 019.00 | 204 113.00 | 231 132.00 |
072 Receivables – Other | 7 345.00 | 7 345.00 | 7 345.00 | |
084 Cash | 62 791.00 | 62 791.00 | 62 791.00 | |
096 Total Current Assets + Prepaid Expenses | 70 136.00 | 70 136.00 | 70 136.00 | |
110 Total Assets | 301 268.00 | 27 019.00 | 274 250.00 | 301 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 059.00 | |||
136 Profit for the Year | 5 545.00 | |||
142 Total Equity - Total I | 21 604.00 | |||
156 Loans and similar debts | 2 565.00 | |||
166 Suppliers and related accounts | 7 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 980.00 | |||
172 Other debts | 242 364.00 | |||
176 Total debts | 252 645.00 | |||
180 Liabilities Total | 274 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 464.00 | 43 464.00 | ||
230 Other income | 14 932.00 | 14 932.00 | ||
232 Total operating income excluding VAT | 58 396.00 | 58 396.00 | ||
242 Other external expenses | 32 038.00 | 32 038.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 11 848.00 | 11 848.00 | ||
252 Social security contributions | 797.00 | 797.00 | ||
254 Depreciation and amortization | 6 803.00 | 6 803.00 | ||
264 Total operating expenses | 52 445.00 | 52 445.00 | ||
270 Operating profit | 5 951.00 | 5 951.00 | ||
290 Exceptional income | 1 019.00 | 1 019.00 | ||
294 Financial expenses | 584.00 | 584.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 5 545.00 | 5 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 132.00 | 231 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 410.00 | 4 410.00 | ||
378 Amount of deductible VAT on goods and services | 5 924.00 | 5 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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