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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BANBURG TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BANBURG TAXI |
| Siren | 818764128 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15607 |
| Management number | 2016B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 7 737.00 | 7 737.00 | 7 737.00 | |
110 Total Assets | 7 737.00 | 7 737.00 | 7 737.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 7 005.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 188.00 | |||
176 Total debts | 732.00 | |||
180 Liabilities Total | 7 737.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 735.00 | 47 735.00 | ||
232 Total operating income excluding VAT | 47 735.00 | 47 735.00 | ||
242 Other external expenses | 38 299.00 | 38 299.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 40 889.00 | 40 889.00 | ||
270 Operating profit | 6 846.00 | 6 846.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
310 Profit or loss | 6 895.00 | 6 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 774.00 | 4 774.00 | ||
378 Amount of deductible VAT on goods and services | 7 440.00 | 7 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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