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BALANCE SHEET (
2019-02-21)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2567 |
| Management number | 2016B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| 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 | 1 671.00 | 1 671.00 | 1 671.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 497.00 | 4 497.00 | 4 497.00 | |
110 Total Assets | 4 497.00 | 4 497.00 | 4 497.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 303.00 | |||
142 Total Equity - Total I | 1 413.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 364.00 | |||
176 Total debts | 3 084.00 | |||
180 Liabilities Total | 4 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 183.00 | 46 183.00 | ||
218 Production of services sold - France | 46 183.00 | 47 735.00 | 46 183.00 | |
232 Total operating income excluding VAT | 46 183.00 | 47 735.00 | 46 183.00 | |
242 Other external expenses | 40 823.00 | 38 299.00 | 40 823.00 | |
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 3 368.00 | 2 590.00 | 3 368.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 45 677.00 | 40 889.00 | 45 677.00 | |
270 Operating profit | 506.00 | 6 846.00 | 506.00 | |
290 Exceptional income | 837.00 | 49.00 | 837.00 | |
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | 1 303.00 | 6 895.00 | 1 303.00 | |
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