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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : TAXI BONNETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2021-12-31 | Complete |
| 2022-09-07 | Public | 2020-12-31 | Simplified |
| 2017-03-21 | Public | 2013-12-31 | Simplified |
| Name | TAXI BONNETE |
| Siren | 489691980 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004452 |
| Management number | 2006B80128 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 645.00 | 2 645.00 | 2 645.00 | |
014 Intangible Assets - Other | 2 420.00 | 2 420.00 | 2 420.00 | |
028 Tangible Assets | 2 838.00 | 2 838.00 | 2 838.00 | |
044 Total Fixed Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
068 Receivables – Trade and related accounts | 5 168.00 | 5 168.00 | 5 168.00 | |
072 Receivables – Other | 4 628.00 | 4 628.00 | 4 628.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 10 334.00 | 10 334.00 | 10 334.00 | |
110 Total Assets | 15 592.00 | 15 592.00 | 15 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 14 645.00 | |||
136 Profit for the Year | 2 253.00 | |||
142 Total Equity - Total I | 20 098.00 | |||
156 Loans and similar debts | 21 741.00 | |||
176 Total debts | 21 741.00 | |||
180 Liabilities Total | 44 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 966.00 | 55 568.00 | 48 966.00 | |
230 Other income | 1 588.00 | |||
232 Total operating income excluding VAT | 48 966.00 | 57 156.00 | 48 966.00 | |
242 Other external expenses | 23 823.00 | 27 009.00 | 23 823.00 | |
244 Taxes, duties and similar payments | 892.00 | 870.00 | 892.00 | |
252 Social security contributions | 2 516.00 | 1 620.00 | 2 516.00 | |
264 Total operating expenses | 27 233.00 | 29 499.00 | 27 233.00 | |
270 Operating profit | 21 733.00 | 27 657.00 | 21 733.00 | |
310 Profit or loss | 2 521.00 | 2 521.00 | ||
316 Non-deductible compensation and personal benefits | 19 480.00 | 19 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 295.00 | 295.00 | ||
490 Total Fixed Assets (Gross Value) | 4 963.00 | 4 963.00 | ||
492 Total Fixed Assets (Increases) | 295.00 | 295.00 | ||
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