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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL TAXIS DU GRAND MONTAUBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | SARL TAXIS DU GRAND MONTAUBAN |
| Siren | 533005385 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4524 |
| Management number | 2011B00335 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 LABASTIDE DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 26 342.00 | 26 342.00 | 26 342.00 | |
044 Total Fixed Assets | 112 342.00 | 26 342.00 | 86 000.00 | 112 342.00 |
068 Receivables – Trade and related accounts | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 10 367.00 | 10 367.00 | 10 367.00 | |
096 Total Current Assets + Prepaid Expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
110 Total Assets | 123 576.00 | 26 342.00 | 97 234.00 | 123 576.00 |
120 Share or Individual Capital | 120.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | 55 740.00 | |||
136 Profit for the Year | 11 631.00 | |||
142 Total Equity - Total I | 67 503.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 477.00 | |||
172 Other debts | 29 605.00 | |||
176 Total debts | 29 731.00 | |||
180 Liabilities Total | 97 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 221.00 | 60 119.00 | 60 221.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 223.00 | 60 119.00 | 60 223.00 | |
242 Other external expenses | 26 122.00 | 23 323.00 | 26 122.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 592.00 | 429.00 | |
250 Staff compensation | 15 000.00 | 12 000.00 | 15 000.00 | |
254 Depreciation and amortization | 4 244.00 | 8 781.00 | 4 244.00 | |
264 Total operating expenses | 45 795.00 | 44 696.00 | 45 795.00 | |
270 Operating profit | 14 428.00 | 15 422.00 | 14 428.00 | |
294 Financial expenses | 638.00 | 1 366.00 | 638.00 | |
300 Exceptional expenses | 90.00 | 540.00 | 90.00 | |
306 Income tax's | 2 069.00 | 2 109.00 | 2 069.00 | |
310 Profit or loss | 11 631.00 | 11 408.00 | 11 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 342.00 | 112 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 022.00 | 6 022.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
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