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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : TAXI LES BASTIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | TAXI LES BASTIDES |
| Siren | 820444651 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14631 |
| Management number | 2016B00946 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Méthamis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 31 048.00 | 31 048.00 | 31 048.00 | |
BZ Other receivables | 4 396.00 | 4 396.00 | 4 396.00 | |
CF Cash and cash equivalents | 4 343.00 | 4 343.00 | 4 343.00 | |
CH Prepaid expenses | 159.00 | 159.00 | 159.00 | |
CJ TOTAL (II) | 39 946.00 | 39 946.00 | 39 946.00 | |
CO Grand total (0 to V) | 39 946.00 | 39 946.00 | 39 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 206.00 | 15 206.00 | ||
DL TOTAL (I) | 16 206.00 | 16 206.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 154.00 | 5 154.00 | ||
DX Trade payables and related accounts | 13 057.00 | 13 057.00 | ||
DY Tax and social security liabilities | 5 507.00 | 5 507.00 | ||
EC TOTAL (IV) | 23 740.00 | 23 740.00 | ||
EE Grand total (I to V) | 39 946.00 | 39 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 179.00 | 53 179.00 | 53 179.00 | |
FJ Net sales | 53 179.00 | 53 179.00 | 53 179.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 985.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 164.00 | |||
FW Other purchases and external expenses | 36 214.00 | |||
FX Taxes, duties, and similar payments | 60.00 | |||
GF Total Operating Expenses (II) | 36 274.00 | |||
GG - OPERATING RESULT (I - II) | 17 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 684.00 | 2 684.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 164.00 | 54 164.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 958.00 | 38 958.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 206.00 | 15 206.00 | ||
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