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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PATRICK LEGROS TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PATRICK LEGROS TAXI |
| Siren | 539461798 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003286 |
| Management number | 2012B00068 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76400 FECAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 1 998.00 | 879.00 | 1 119.00 | 1 998.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 103 198.00 | 879.00 | 102 319.00 | 103 198.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 9 299.00 | 9 299.00 | 9 299.00 | |
092 Prepaid expenses | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 11 604.00 | 11 604.00 | 11 604.00 | |
110 Total Assets | 114 802.00 | 879.00 | 113 923.00 | 114 802.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 65 633.00 | |||
136 Profit for the Year | 10 962.00 | |||
142 Total Equity - Total I | 87 595.00 | |||
156 Loans and similar debts | 1 285.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 604.00 | |||
172 Other debts | 21 255.00 | |||
176 Total debts | 26 327.00 | |||
180 Liabilities Total | 113 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 351.00 | 57 899.00 | 66 351.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 66 352.00 | 57 903.00 | 66 352.00 | |
242 Other external expenses | 36 350.00 | 38 512.00 | 36 350.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 510.00 | 657.00 | 510.00 | |
250 Staff compensation | 15 312.00 | 12 443.00 | 15 312.00 | |
252 Social security contributions | 358.00 | 353.00 | 358.00 | |
254 Depreciation and amortization | 400.00 | 593.00 | 400.00 | |
264 Total operating expenses | 52 930.00 | 52 558.00 | 52 930.00 | |
270 Operating profit | 13 422.00 | 5 345.00 | 13 422.00 | |
290 Exceptional income | 180.00 | 2 083.00 | 180.00 | |
294 Financial expenses | 616.00 | 897.00 | 616.00 | |
300 Exceptional expenses | 90.00 | 82.00 | 90.00 | |
306 Income tax's | 1 934.00 | 967.00 | 1 934.00 | |
310 Profit or loss | 10 962.00 | 5 482.00 | 10 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 198.00 | 103 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 635.00 | 6 635.00 | ||
378 Amount of deductible VAT on goods and services | 4 290.00 | 4 290.00 | ||
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