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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ARTISANS TAXIS DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-09-30 | Simplified |
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | ARTISANS TAXIS DU VAR |
| Siren | 534975263 |
| Closing | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 181 |
| Management number | 2011B00848 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 38 523.00 | 21 045.00 | 17 478.00 | 38 523.00 |
044 Total Fixed Assets | 108 523.00 | 21 045.00 | 87 478.00 | 108 523.00 |
068 Receivables – Trade and related accounts | 5 309.00 | 5 309.00 | 5 309.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 41 343.00 | 41 343.00 | 41 343.00 | |
096 Total Current Assets + Prepaid Expenses | 48 102.00 | 48 102.00 | 48 102.00 | |
110 Total Assets | 156 625.00 | 21 045.00 | 135 580.00 | 156 625.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 779.00 | |||
132 Other Reserves | 75 667.00 | |||
136 Profit for the Year | 5 405.00 | |||
142 Total Equity - Total I | 87 850.00 | |||
156 Loans and similar debts | 22 288.00 | |||
166 Suppliers and related accounts | 759.00 | |||
172 Other debts | 24 683.00 | |||
176 Total debts | 47 729.00 | |||
180 Liabilities Total | 135 580.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
195 Of which payables due in more than one year | 11 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 415.00 | 94 785.00 | 99 415.00 | |
230 Other income | 2.00 | 1 261.00 | 2.00 | |
232 Total operating income excluding VAT | 99 417.00 | 96 046.00 | 99 417.00 | |
242 Other external expenses | 28 309.00 | 25 726.00 | 28 309.00 | |
243 (including business tax) | -607.00 | -607.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 334.00 | 1 085.00 | |
250 Staff compensation | 37 200.00 | 37 023.00 | 37 200.00 | |
252 Social security contributions | 14 562.00 | 12 979.00 | 14 562.00 | |
254 Depreciation and amortization | 17 344.00 | 14 155.00 | 17 344.00 | |
262 Other expenses | 22.00 | |||
264 Total operating expenses | 98 501.00 | 91 239.00 | 98 501.00 | |
270 Operating profit | 916.00 | 4 808.00 | 916.00 | |
280 Financial income | 35.00 | 52.00 | 35.00 | |
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 426.00 | 294.00 | 426.00 | |
306 Income tax's | 954.00 | 365.00 | 954.00 | |
310 Profit or loss | 5 405.00 | 4 200.00 | 5 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 843.00 | 141 843.00 | ||
494 Total Fixed Assets (Decreases) | 33 320.00 | 33 320.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 833.00 | 5 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 833.00 | 5 833.00 | ||
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