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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : TAXI DUVAL 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | TAXI DUVAL 83 |
| Siren | 823009816 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012440 |
| Management number | 2016B01835 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 990.00 | 5 017.00 | 11 973.00 | 16 990.00 |
044 Total Fixed Assets | 16 990.00 | 5 017.00 | 11 973.00 | 16 990.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 36 355.00 | 36 355.00 | 36 355.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 36 585.00 | 36 585.00 | 36 585.00 | |
110 Total Assets | 53 575.00 | 5 017.00 | 48 558.00 | 53 575.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 827.00 | |||
142 Total Equity - Total I | 27 827.00 | |||
156 Loans and similar debts | 12 677.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 300.00 | |||
172 Other debts | 6 674.00 | |||
176 Total debts | 20 731.00 | |||
180 Liabilities Total | 48 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 990.00 | |||
195 Of which payables due in more than one year | 5 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 171.00 | 49 171.00 | ||
232 Total operating income excluding VAT | 49 171.00 | 49 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 21 652.00 | 21 652.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
254 Depreciation and amortization | 5 017.00 | 5 017.00 | ||
264 Total operating expenses | 27 961.00 | 27 961.00 | ||
270 Operating profit | 21 210.00 | 21 210.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
306 Income tax's | 3 146.00 | 3 146.00 | ||
310 Profit or loss | 17 827.00 | 17 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 990.00 | 16 990.00 | ||
492 Total Fixed Assets (Increases) | 16 990.00 | 16 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 917.00 | 4 917.00 | ||
378 Amount of deductible VAT on goods and services | 3 839.00 | 3 839.00 | ||
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