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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : BSF TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | BSF TAXIS |
| Siren | 814420766 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46935 |
| Management number | 2015B08457 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 310.00 | 1 351.00 | 959.00 | 2 310.00 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 2 836.00 | 2 164.00 | 5 000.00 |
044 Total Fixed Assets | 102 310.00 | 4 187.00 | 98 123.00 | 102 310.00 |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 8 629.00 | 8 629.00 | 8 629.00 | |
096 Total Current Assets + Prepaid Expenses | 11 407.00 | 11 407.00 | 11 407.00 | |
110 Total Assets | 113 717.00 | 4 187.00 | 109 530.00 | 113 717.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -355.00 | |||
136 Profit for the Year | 3 298.00 | |||
142 Total Equity - Total I | 3 943.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 100.00 | |||
172 Other debts | 104 550.00 | |||
176 Total debts | 105 587.00 | |||
180 Liabilities Total | 109 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 221.00 | 21 969.00 | 39 221.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 39 223.00 | 21 970.00 | 39 223.00 | |
242 Other external expenses | 16 599.00 | 11 340.00 | 16 599.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 434.00 | 131.00 | 434.00 | |
250 Staff compensation | 10 991.00 | 6 681.00 | 10 991.00 | |
252 Social security contributions | 4 279.00 | 2 421.00 | 4 279.00 | |
254 Depreciation and amortization | 2 437.00 | 1 750.00 | 2 437.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 34 741.00 | 22 325.00 | 34 741.00 | |
270 Operating profit | 4 482.00 | -355.00 | 4 482.00 | |
300 Exceptional expenses | 602.00 | 602.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 3 298.00 | -355.00 | 3 298.00 | |
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