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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : TAXI GARCIA BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | GARCIA |
| Siren | 438033946 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6608 |
| Management number | 2018B00814 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 859.00 | 10 458.00 | 373 401.00 | 383 859.00 |
044 Total Fixed Assets | 383 859.00 | 10 458.00 | 373 401.00 | 383 859.00 |
072 Receivables – Other | 21 423.00 | 21 423.00 | 21 423.00 | |
084 Cash | 14 263.00 | 14 263.00 | 14 263.00 | |
096 Total Current Assets + Prepaid Expenses | 35 686.00 | 35 686.00 | 35 686.00 | |
110 Total Assets | 419 545.00 | 10 458.00 | 409 087.00 | 419 545.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 210 146.00 | |||
136 Profit for the Year | -9 809.00 | |||
142 Total Equity - Total I | 200 637.00 | |||
156 Loans and similar debts | 176 279.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 723.00 | |||
172 Other debts | 28 287.00 | |||
176 Total debts | 208 450.00 | |||
180 Liabilities Total | 409 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 2 400.00 | 5 700.00 | |
232 Total operating income excluding VAT | 5 700.00 | 2 400.00 | 5 700.00 | |
242 Other external expenses | 2 817.00 | 10 005.00 | 2 817.00 | |
244 Taxes, duties and similar payments | 510.00 | 644.00 | 510.00 | |
254 Depreciation and amortization | 10 458.00 | 10 458.00 | ||
264 Total operating expenses | 13 785.00 | 10 649.00 | 13 785.00 | |
270 Operating profit | -8 085.00 | -8 249.00 | -8 085.00 | |
290 Exceptional income | 170 000.00 | |||
294 Financial expenses | 1 724.00 | 1 724.00 | ||
306 Income tax's | 42 928.00 | |||
310 Profit or loss | -9 809.00 | 118 823.00 | -9 809.00 | |
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