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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : TAXI FRONTIGNANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TAXI FRONTIGNANAIS |
| Siren | 819540899 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7417 |
| Management number | 2016B01232 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 225.00 | 84 225.00 | 84 225.00 | |
028 Tangible Assets | 25 612.00 | 3 148.00 | 22 464.00 | 25 612.00 |
044 Total Fixed Assets | 109 837.00 | 3 148.00 | 106 689.00 | 109 837.00 |
072 Receivables – Other | 10 544.00 | 10 544.00 | 10 544.00 | |
084 Cash | 2 957.00 | 2 957.00 | 2 957.00 | |
096 Total Current Assets + Prepaid Expenses | 13 501.00 | 13 501.00 | 13 501.00 | |
110 Total Assets | 123 339.00 | 3 148.00 | 120 191.00 | 123 339.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 070.00 | |||
136 Profit for the Year | -5 870.00 | |||
142 Total Equity - Total I | 2 400.00 | |||
156 Loans and similar debts | 112 057.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 5 707.00 | |||
176 Total debts | 117 790.00 | |||
180 Liabilities Total | 120 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 837.00 | |||
195 Of which payables due in more than one year | 87 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 033.00 | 46 566.00 | 56 033.00 | |
232 Total operating income excluding VAT | 56 033.00 | 46 566.00 | 56 033.00 | |
242 Other external expenses | 31 818.00 | 32 335.00 | 31 818.00 | |
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
250 Staff compensation | 26 010.00 | 6 642.00 | 26 010.00 | |
254 Depreciation and amortization | 3 148.00 | 3 148.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 61 189.00 | 38 978.00 | 61 189.00 | |
270 Operating profit | -5 156.00 | 7 588.00 | -5 156.00 | |
294 Financial expenses | 693.00 | 693.00 | ||
300 Exceptional expenses | 21.00 | 180.00 | 21.00 | |
306 Income tax's | 1 138.00 | |||
310 Profit or loss | -5 870.00 | 6 270.00 | -5 870.00 | |
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