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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SARL TAXI DORNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | SARL TAXI DORNOIS |
| Siren | 481068898 |
| Closing | 2019-03-31 |
| Registry code | 5802 |
| Registration number | 2659 |
| Management number | 2005B00054 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58390 DORNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 355.00 | 355.00 | 355.00 | |
028 Tangible Assets | 15 870.00 | 9 556.00 | 6 315.00 | 15 870.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 16 575.00 | 9 911.00 | 6 665.00 | 16 575.00 |
068 Receivables – Trade and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
110 Total Assets | 26 179.00 | 9 911.00 | 16 268.00 | 26 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -382.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 714.00 | |||
156 Loans and similar debts | 1 875.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 524.00 | |||
172 Other debts | 8 078.00 | |||
176 Total debts | 15 554.00 | |||
180 Liabilities Total | 16 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 424.00 | 77 424.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 77 517.00 | 77 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 021.00 | 10 021.00 | ||
242 Other external expenses | 30 746.00 | 30 746.00 | ||
243 (including business tax) | -6 141.00 | -6 141.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
24B (including equipment leasing) | 6 987.00 | 6 987.00 | ||
250 Staff compensation | 24 577.00 | 24 577.00 | ||
252 Social security contributions | 9 893.00 | 9 893.00 | ||
254 Depreciation and amortization | 3 461.00 | 3 461.00 | ||
262 Other expenses | 759.00 | 759.00 | ||
264 Total operating expenses | 82 062.00 | 82 062.00 | ||
270 Operating profit | -4 545.00 | -4 545.00 | ||
290 Exceptional income | 4 616.00 | 4 616.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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