Grow your business safely with M.B TAXI
All the information you need about M.B TAXI to develop and secure your business in France
M
HOME >
CORPORATES
>
M.B TAXI >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : M.B TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2019-11-25 | Public | 2019-09-30 | Simplified |
| Name | M.B TAXI |
| Siren | 833018872 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 21913 |
| Management number | 2017B03541 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 105 600.00 | 105 600.00 | 105 600.00 | |
028 Tangible Assets | 21 473.00 | 10 596.00 | 10 877.00 | 21 473.00 |
040 Financial Assets | 6 438.00 | 6 438.00 | 6 438.00 | |
044 Total Fixed Assets | 133 511.00 | 10 596.00 | 122 915.00 | 133 511.00 |
068 Receivables – Trade and related accounts | 6 942.00 | 6 942.00 | 6 942.00 | |
072 Receivables – Other | ||||
084 Cash | 25 869.00 | 25 869.00 | 25 869.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 811.00 | 32 811.00 | 32 811.00 | |
110 Total Assets | 166 322.00 | 10 596.00 | 155 726.00 | 166 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 599.00 | |||
136 Profit for the Year | 26 024.00 | |||
142 Total Equity - Total I | 42 823.00 | |||
156 Loans and similar debts | 90 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 067.00 | |||
172 Other debts | 22 299.00 | |||
176 Total debts | 112 903.00 | |||
180 Liabilities Total | 155 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 008.00 | |||
195 Of which payables due in more than one year | 73 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 443.00 | 64 032.00 | 91 443.00 | |
232 Total operating income excluding VAT | 91 443.00 | 64 032.00 | 91 443.00 | |
242 Other external expenses | 22 463.00 | 30 443.00 | 22 463.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 2 936.00 | 386.00 | 2 936.00 | |
250 Staff compensation | 28 633.00 | 10 248.00 | 28 633.00 | |
254 Depreciation and amortization | 5 316.00 | 5 280.00 | 5 316.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 349.00 | 46 356.00 | 59 349.00 | |
270 Operating profit | 32 094.00 | 17 676.00 | 32 094.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 169.00 | 159.00 | 1 169.00 | |
300 Exceptional expenses | 263.00 | 90.00 | 263.00 | |
306 Income tax's | 4 639.00 | 2 628.00 | 4 639.00 | |
310 Profit or loss | 26 024.00 | 14 799.00 | 26 024.00 | |
all companies in France
Complete and comprehensive database.
