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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SARL TAXIS DU GRAND MONTAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | SARL TAXIS DU GRAND MONTAUBAN |
| Siren | 533005385 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 637 |
| Management number | 2011B00335 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 LABASTIDE DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 26 342.00 | 22 098.00 | 4 244.00 | 26 342.00 |
044 Total Fixed Assets | 112 342.00 | 22 098.00 | 90 244.00 | 112 342.00 |
068 Receivables – Trade and related accounts | 3 010.00 | 3 010.00 | 3 010.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 5 281.00 | 5 281.00 | 5 281.00 | |
096 Total Current Assets + Prepaid Expenses | 8 316.00 | 8 316.00 | 8 316.00 | |
110 Total Assets | 120 658.00 | 22 098.00 | 98 560.00 | 120 658.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 44 332.00 | |||
136 Profit for the Year | 11 408.00 | |||
142 Total Equity - Total I | 55 872.00 | |||
156 Loans and similar debts | 16 969.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 880.00 | |||
172 Other debts | 25 467.00 | |||
176 Total debts | 42 688.00 | |||
180 Liabilities Total | 98 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 119.00 | 58 120.00 | 60 119.00 | |
232 Total operating income excluding VAT | 60 119.00 | 58 120.00 | 60 119.00 | |
242 Other external expenses | 23 323.00 | 21 109.00 | 23 323.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 575.00 | 592.00 | |
250 Staff compensation | 12 000.00 | 15 000.00 | 12 000.00 | |
254 Depreciation and amortization | 8 781.00 | 8 781.00 | 8 781.00 | |
264 Total operating expenses | 44 696.00 | 45 465.00 | 44 696.00 | |
270 Operating profit | 15 422.00 | 12 655.00 | 15 422.00 | |
294 Financial expenses | 1 366.00 | 2 240.00 | 1 366.00 | |
300 Exceptional expenses | 540.00 | 45.00 | 540.00 | |
306 Income tax's | 2 109.00 | 1 562.00 | 2 109.00 | |
310 Profit or loss | 11 408.00 | 8 808.00 | 11 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 342.00 | 112 342.00 | ||
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