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BALANCE SHEET (
2019-10-12)
THE LIST OF BALANCE SHEET : BERNARD PLUMARD TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | BERNARD PLUMARD TAXI |
| Siren | 535164552 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9847 |
| Management number | 2011B01254 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77135 PONTCARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 710.00 | 33 575.00 | 3 135.00 | 36 710.00 |
044 Total Fixed Assets | 36 710.00 | 33 575.00 | 3 135.00 | 36 710.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 7 554.00 | 7 554.00 | 7 554.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 7 428.00 | 7 428.00 | 7 428.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 19 312.00 | 19 312.00 | 19 312.00 | |
110 Total Assets | 56 022.00 | 33 575.00 | 22 447.00 | 56 022.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 263.00 | |||
136 Profit for the Year | -6 759.00 | |||
142 Total Equity - Total I | 5 154.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 459.00 | |||
172 Other debts | 16 183.00 | |||
176 Total debts | 17 293.00 | |||
180 Liabilities Total | 22 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 482.00 | 66 482.00 | ||
232 Total operating income excluding VAT | 66 482.00 | 66 482.00 | ||
242 Other external expenses | 25 612.00 | 25 612.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 265.00 | 10 265.00 | ||
254 Depreciation and amortization | 12 042.00 | 12 042.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 73 241.00 | 73 241.00 | ||
270 Operating profit | -6 759.00 | -6 759.00 | ||
310 Profit or loss | -6 759.00 | -6 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 710.00 | 36 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 519.00 | 1 519.00 | ||
378 Amount of deductible VAT on goods and services | 3 673.00 | 3 673.00 | ||
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