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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : BERNARD PLUMARD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BERNARD PLUMARD TAXI |
| Siren | 535164552 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9805 |
| Management number | 2011B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 710.00 | 21 533.00 | 15 177.00 | 36 710.00 |
BJ TOTAL (I) | 36 710.00 | 21 533.00 | 15 177.00 | 36 710.00 |
BX Customers and related accounts | 11 360.00 | 11 360.00 | 11 360.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 5 354.00 | 5 354.00 | 5 354.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 17 571.00 | 17 571.00 | 17 571.00 | |
CO Grand total (0 to V) | 54 281.00 | 21 533.00 | 32 748.00 | 54 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 13 973.00 | 13 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 711.00 | -3 711.00 | ||
DL TOTAL (I) | 11 913.00 | 11 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 983.00 | 12 983.00 | ||
DX Trade payables and related accounts | 1 238.00 | 1 238.00 | ||
DY Tax and social security liabilities | 6 056.00 | 6 056.00 | ||
EA Other liabilities | 559.00 | 559.00 | ||
EC TOTAL (IV) | 20 835.00 | 20 835.00 | ||
EE Grand total (I to V) | 32 748.00 | 32 748.00 | ||
EG Accrued income and payables due within one year | 20 835.00 | 20 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 066.00 | 56 066.00 | 56 066.00 | |
FJ Net sales | 56 066.00 | 56 066.00 | 56 066.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 56 075.00 | |||
FW Other purchases and external expenses | 24 735.00 | |||
FX Taxes, duties, and similar payments | 1 093.00 | |||
FY Salaries and Wages | 14 758.00 | |||
FZ Social Security Contributions | 7 307.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 892.00 | |||
GF Total Operating Expenses (II) | 59 785.00 | |||
GG - OPERATING RESULT (I - II) | -3 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 075.00 | 56 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 785.00 | 59 785.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 711.00 | -3 711.00 | ||
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