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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TAXI ARCADIA GRUISSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-03-31 | Simplified |
| 2019-06-06 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-06-12 | Public | 2016-03-31 | Simplified |
| Name | TAXI ARCADIA GRUISSAN |
| Siren | 437540669 |
| Closing | 2018-03-31 |
| Registry code | 1104 |
| Registration number | 1293 |
| Management number | 2001B00128 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 223.00 | 40.00 | 183.00 | 223.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 238.00 | 40.00 | 30 198.00 | 30 238.00 |
068 Receivables – Trade and related accounts | 7 405.00 | 7 405.00 | 7 405.00 | |
072 Receivables – Other | 26 532.00 | 26 532.00 | 26 532.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 36 384.00 | 36 384.00 | 36 384.00 | |
110 Total Assets | 66 623.00 | 40.00 | 66 583.00 | 66 623.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 34 028.00 | |||
136 Profit for the Year | 14 169.00 | |||
142 Total Equity - Total I | 56 667.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 031.00 | |||
172 Other debts | 8 885.00 | |||
176 Total debts | 9 916.00 | |||
180 Liabilities Total | 66 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 931.00 | 73 192.00 | 66 931.00 | |
226 Operating subsidies received | 2 000.00 | 1 500.00 | 2 000.00 | |
230 Other income | 253.00 | 3.00 | 253.00 | |
232 Total operating income excluding VAT | 69 184.00 | 74 695.00 | 69 184.00 | |
242 Other external expenses | 20 581.00 | 29 178.00 | 20 581.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 952.00 | 1 326.00 | |
250 Staff compensation | 24 845.00 | 24 716.00 | 24 845.00 | |
252 Social security contributions | 5 079.00 | 6 262.00 | 5 079.00 | |
254 Depreciation and amortization | 602.00 | 750.00 | 602.00 | |
262 Other expenses | 92.00 | 22.00 | 92.00 | |
264 Total operating expenses | 52 526.00 | 61 880.00 | 52 526.00 | |
270 Operating profit | 16 658.00 | 12 814.00 | 16 658.00 | |
294 Financial expenses | 33.00 | 59.00 | 33.00 | |
300 Exceptional expenses | 225.00 | 116.00 | 225.00 | |
306 Income tax's | 2 231.00 | 1 699.00 | 2 231.00 | |
310 Profit or loss | 14 169.00 | 10 941.00 | 14 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 223.00 | 223.00 | ||
490 Total Fixed Assets (Gross Value) | 54 738.00 | 54 738.00 | ||
492 Total Fixed Assets (Increases) | 223.00 | 223.00 | ||
494 Total Fixed Assets (Decreases) | 24 723.00 | 24 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 898.00 | 12 898.00 | ||
378 Amount of deductible VAT on goods and services | 10 305.00 | 10 305.00 | ||
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