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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : TAXI MARIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | TAXI MARIO |
| Siren | 533853545 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6235 |
| Management number | 2011B00680 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 TOURVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 30 041.00 | 28 972.00 | 1 069.00 | 30 041.00 |
040 Financial Assets | 3 173.00 | 3 173.00 | 3 173.00 | |
044 Total Fixed Assets | 123 214.00 | 28 972.00 | 94 243.00 | 123 214.00 |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 6 673.00 | 6 673.00 | 6 673.00 | |
110 Total Assets | 129 887.00 | 28 972.00 | 100 916.00 | 129 887.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 834.00 | |||
134 Retained Earnings | 47 835.00 | |||
136 Profit for the Year | 15 845.00 | |||
142 Total Equity - Total I | 99 064.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 1 852.00 | |||
180 Liabilities Total | 100 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 534.00 | 99 826.00 | 92 534.00 | |
230 Other income | 2 635.00 | 667.00 | 2 635.00 | |
232 Total operating income excluding VAT | 95 169.00 | 100 493.00 | 95 169.00 | |
242 Other external expenses | 47 576.00 | 47 854.00 | 47 576.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 3 610.00 | 3 216.00 | 3 610.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 7 580.00 | 6 703.00 | 7 580.00 | |
254 Depreciation and amortization | 1 505.00 | 3 387.00 | 1 505.00 | |
264 Total operating expenses | 76 271.00 | 77 159.00 | 76 271.00 | |
270 Operating profit | 18 898.00 | 23 334.00 | 18 898.00 | |
280 Financial income | 60.00 | 1.00 | 60.00 | |
294 Financial expenses | 317.00 | 1 049.00 | 317.00 | |
300 Exceptional expenses | 402.00 | |||
306 Income tax's | 2 796.00 | 3 343.00 | 2 796.00 | |
310 Profit or loss | 15 845.00 | 18 540.00 | 15 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 122 498.00 | 122 498.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 253.00 | 9 253.00 | ||
378 Amount of deductible VAT on goods and services | 5 483.00 | 5 483.00 | ||
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