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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BSF TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | BSF TAXIS |
| Siren | 814420766 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25451 |
| Management number | 2015B08457 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 310.00 | 2 121.00 | 189.00 | 2 310.00 |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 26 885.00 | 5 969.00 | 20 916.00 | 26 885.00 |
044 Total Fixed Assets | 124 195.00 | 8 090.00 | 116 105.00 | 124 195.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 690.00 | 7 690.00 | 7 690.00 | |
096 Total Current Assets + Prepaid Expenses | 7 793.00 | 7 793.00 | 7 793.00 | |
110 Total Assets | 131 988.00 | 8 090.00 | 123 898.00 | 131 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 843.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 6 621.00 | |||
156 Loans and similar debts | 21 235.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 376.00 | |||
172 Other debts | 95 592.00 | |||
176 Total debts | 117 277.00 | |||
180 Liabilities Total | 123 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 679.00 | 39 221.00 | 34 679.00 | |
230 Other income | 1 456.00 | 661.00 | 1 456.00 | |
232 Total operating income excluding VAT | 36 136.00 | 39 882.00 | 36 136.00 | |
242 Other external expenses | 14 028.00 | 17 025.00 | 14 028.00 | |
244 Taxes, duties and similar payments | 656.00 | 434.00 | 656.00 | |
250 Staff compensation | 10 386.00 | 10 991.00 | 10 386.00 | |
252 Social security contributions | 3 757.00 | 4 279.00 | 3 757.00 | |
254 Depreciation and amortization | 5 301.00 | 2 437.00 | 5 301.00 | |
262 Other expenses | 2.00 | 286.00 | 2.00 | |
264 Total operating expenses | 34 130.00 | 35 453.00 | 34 130.00 | |
270 Operating profit | 2 006.00 | 4 429.00 | 2 006.00 | |
290 Exceptional income | 5 000.00 | 584.00 | 5 000.00 | |
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 3 602.00 | 1 186.00 | 3 602.00 | |
306 Income tax's | 465.00 | 530.00 | 465.00 | |
310 Profit or loss | 2 678.00 | 3 297.00 | 2 678.00 | |
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