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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : TAXI GARCIA BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | TAXI GARCIA BROTHERS |
| Siren | 438033946 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 12 |
| Management number | 2008B00858 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 169.00 | 4 169.00 | 4 169.00 | |
CF Cash and cash equivalents | 128 792.00 | 128 792.00 | 128 792.00 | |
CJ TOTAL (II) | 132 961.00 | 132 961.00 | 132 961.00 | |
CO Grand total (0 to V) | 132 961.00 | 132 961.00 | 132 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 95.00 | 29.00 | 95.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 226.00 | 5 066.00 | 91 226.00 | |
DL TOTAL (I) | 91 622.00 | 5 395.00 | 91 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 208.00 | 2 608.00 | 6 208.00 | |
DY Tax and social security liabilities | 35 130.00 | 2 417.00 | 35 130.00 | |
EC TOTAL (IV) | 41 338.00 | 5 025.00 | 41 338.00 | |
EE Grand total (I to V) | 132 961.00 | 10 421.00 | 132 961.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 200.00 | 13 200.00 | 13 200.00 | |
FJ Net sales | 13 200.00 | 13 200.00 | 13 200.00 | |
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 28 206.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
GF Total Operating Expenses (II) | 28 843.00 | |||
GG - OPERATING RESULT (I - II) | -15 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 142 000.00 | 142 000.00 | ||
HD Total exceptional income (VII) | 142 000.00 | 142 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 142 000.00 | 142 000.00 | ||
HK Income tax | 35 130.00 | 894.00 | 35 130.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 200.00 | 14 400.00 | 155 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 973.00 | 9 333.00 | 63 973.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 91 226.00 | 5 066.00 | 91 226.00 | |
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