Grow your business safely with BSF TAXIS
All the information you need about BSF TAXIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BSF TAXIS >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : BSF TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | BSF TAXIS |
| Siren | 814420766 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19693 |
| Management number | 2015B08457 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 310.00 | 2 310.00 | 2 310.00 | |
014 Intangible Assets - Other | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 26 885.00 | 9 680.00 | 17 205.00 | 26 885.00 |
044 Total Fixed Assets | 124 195.00 | 11 990.00 | 112 205.00 | 124 195.00 |
068 Receivables – Trade and related accounts | 142.00 | 142.00 | 142.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 3 810.00 | 3 810.00 | 3 810.00 | |
096 Total Current Assets + Prepaid Expenses | 4 179.00 | 4 179.00 | 4 179.00 | |
110 Total Assets | 128 374.00 | 11 990.00 | 116 384.00 | 128 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 521.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 9 416.00 | |||
156 Loans and similar debts | 14 804.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 950.00 | |||
172 Other debts | 92 040.00 | |||
176 Total debts | 106 968.00 | |||
180 Liabilities Total | 116 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 916.00 | 34 679.00 | 29 916.00 | |
226 Operating subsidies received | 1 103.00 | 1 103.00 | ||
230 Other income | 1.00 | 1 456.00 | 1.00 | |
232 Total operating income excluding VAT | 31 020.00 | 36 136.00 | 31 020.00 | |
242 Other external expenses | 13 345.00 | 14 028.00 | 13 345.00 | |
244 Taxes, duties and similar payments | 1 062.00 | 656.00 | 1 062.00 | |
250 Staff compensation | 6 452.00 | 10 386.00 | 6 452.00 | |
252 Social security contributions | 2 697.00 | 3 757.00 | 2 697.00 | |
254 Depreciation and amortization | 3 900.00 | 5 301.00 | 3 900.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 27 457.00 | 34 130.00 | 27 457.00 | |
270 Operating profit | 3 563.00 | 2 006.00 | 3 563.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 249.00 | 261.00 | 249.00 | |
300 Exceptional expenses | 22.00 | 3 602.00 | 22.00 | |
306 Income tax's | 497.00 | 465.00 | 497.00 | |
310 Profit or loss | 2 795.00 | 2 678.00 | 2 795.00 | |
all companies in France
Complete and comprehensive database.
