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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : TAXI SAINT LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| Name | TAXI SAINT LOUP |
| Siren | 508599982 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 3618 |
| Management number | 2008B01062 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 SAINT-LOUP-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 36 883.00 | 7 383.00 | 29 500.00 | 36 883.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 134.00 | 7 619.00 | 29 515.00 | 37 134.00 |
068 Receivables – Trade and related accounts | 16 093.00 | 1 177.00 | 14 916.00 | 16 093.00 |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
092 Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 18 360.00 | 1 177.00 | 17 183.00 | 18 360.00 |
110 Total Assets | 55 495.00 | 8 796.00 | 46 698.00 | 55 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 825.00 | |||
136 Profit for the Year | 2 710.00 | |||
142 Total Equity - Total I | 5 186.00 | |||
156 Loans and similar debts | 33 492.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 41 512.00 | |||
180 Liabilities Total | 46 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 417.00 | |||
195 Of which payables due in more than one year | 23 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 869.00 | 69 869.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 70 255.00 | 70 255.00 | ||
242 Other external expenses | 28 106.00 | 28 106.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
24B (including equipment leasing) | 1 630.00 | 1 630.00 | ||
250 Staff compensation | 23 976.00 | 23 976.00 | ||
254 Depreciation and amortization | 6 355.00 | 6 355.00 | ||
256 Provisions | 699.00 | 699.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 409.00 | 60 409.00 | ||
270 Operating profit | 9 845.00 | 9 845.00 | ||
290 Exceptional income | 9 416.00 | 9 416.00 | ||
294 Financial expenses | 2 519.00 | 2 519.00 | ||
300 Exceptional expenses | 13 545.00 | 13 545.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 710.00 | 2 710.00 | ||
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