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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : TAXI SAUQUET LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAXI SAUQUET LOPEZ |
| Siren | 832323638 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10909 |
| Management number | 2017B05002 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Podensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 30 900.00 | 5 719.00 | 25 181.00 | 30 900.00 |
044 Total Fixed Assets | 255 900.00 | 5 719.00 | 250 181.00 | 255 900.00 |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 4 464.00 | 4 464.00 | 4 464.00 | |
096 Total Current Assets + Prepaid Expenses | 7 669.00 | 7 669.00 | 7 669.00 | |
110 Total Assets | 263 569.00 | 5 719.00 | 257 850.00 | 263 569.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 564.00 | |||
142 Total Equity - Total I | 18 664.00 | |||
156 Loans and similar debts | 17 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 813.00 | |||
172 Other debts | 221 456.00 | |||
176 Total debts | 239 186.00 | |||
180 Liabilities Total | 257 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 992.00 | 85 992.00 | ||
232 Total operating income excluding VAT | 85 992.00 | 85 992.00 | ||
242 Other external expenses | 37 056.00 | 37 056.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 11 856.00 | 11 856.00 | ||
252 Social security contributions | 3 142.00 | 3 142.00 | ||
254 Depreciation and amortization | 5 719.00 | 5 719.00 | ||
264 Total operating expenses | 58 268.00 | 58 268.00 | ||
270 Operating profit | 27 724.00 | 27 724.00 | ||
294 Financial expenses | 5 904.00 | 5 904.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 166.00 | 3 166.00 | ||
310 Profit or loss | 18 564.00 | 18 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 225 000.00 | 225 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 900.00 | 30 900.00 | ||
492 Total Fixed Assets (Increases) | 255 900.00 | 255 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 599.00 | 8 599.00 | ||
378 Amount of deductible VAT on goods and services | 7 622.00 | 7 622.00 | ||
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