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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : ARTISANS TAXIS DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | ARTISANS TAXIS DU VAR |
| Siren | 534975263 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 1178 |
| Management number | 2011B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 LE CANNET DES MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 71 843.00 | 37 021.00 | 34 822.00 | 71 843.00 |
044 Total Fixed Assets | 141 843.00 | 37 021.00 | 104 822.00 | 141 843.00 |
068 Receivables – Trade and related accounts | 6 478.00 | 6 478.00 | 6 478.00 | |
072 Receivables – Other | 10 588.00 | 10 588.00 | 10 588.00 | |
084 Cash | 39 041.00 | 39 041.00 | 39 041.00 | |
096 Total Current Assets + Prepaid Expenses | 56 107.00 | 56 107.00 | 56 107.00 | |
110 Total Assets | 197 950.00 | 37 021.00 | 160 929.00 | 197 950.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 78 610.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 89 589.00 | |||
156 Loans and similar debts | 35 085.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 722.00 | |||
172 Other debts | 35 744.00 | |||
176 Total debts | 71 340.00 | |||
180 Liabilities Total | 160 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 366.00 | |||
195 Of which payables due in more than one year | 22 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 785.00 | 94 755.00 | 94 785.00 | |
230 Other income | 1 261.00 | 2 042.00 | 1 261.00 | |
232 Total operating income excluding VAT | 96 046.00 | 96 797.00 | 96 046.00 | |
242 Other external expenses | 25 726.00 | 23 766.00 | 25 726.00 | |
244 Taxes, duties and similar payments | 1 334.00 | 987.00 | 1 334.00 | |
250 Staff compensation | 37 023.00 | 34 656.00 | 37 023.00 | |
252 Social security contributions | 12 979.00 | 10 744.00 | 12 979.00 | |
254 Depreciation and amortization | 14 155.00 | 12 611.00 | 14 155.00 | |
256 Provisions | 21.00 | |||
262 Other expenses | 22.00 | 130.00 | 22.00 | |
264 Total operating expenses | 91 239.00 | 82 915.00 | 91 239.00 | |
270 Operating profit | 4 808.00 | 13 882.00 | 4 808.00 | |
280 Financial income | 52.00 | 58.00 | 52.00 | |
294 Financial expenses | 294.00 | 594.00 | 294.00 | |
306 Income tax's | 365.00 | 1 748.00 | 365.00 | |
310 Profit or loss | 4 200.00 | 11 599.00 | 4 200.00 | |
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