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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : TAXI TOULOUSE 170
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| Name | TAXI TOULOUSE 170 |
| Siren | 818089740 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/016966 |
| Management number | 2016B00439 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 BOURG-SAINT-BERNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217 000.00 | 217 000.00 | 217 000.00 | |
028 Tangible Assets | 31 436.00 | 14 580.00 | 16 856.00 | 31 436.00 |
040 Financial Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 250 710.00 | 14 580.00 | 236 130.00 | 250 710.00 |
072 Receivables – Other | ||||
084 Cash | 14 438.00 | 14 438.00 | 14 438.00 | |
092 Prepaid expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 17 908.00 | 17 908.00 | 17 908.00 | |
110 Total Assets | 268 618.00 | 14 580.00 | 254 038.00 | 268 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 796.00 | |||
136 Profit for the Year | 25 711.00 | |||
142 Total Equity - Total I | 61 306.00 | |||
156 Loans and similar debts | 43 031.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 074.00 | |||
172 Other debts | 149 643.00 | |||
176 Total debts | 192 732.00 | |||
180 Liabilities Total | 254 038.00 | |||
195 Of which payables due in more than one year | 28 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 945.00 | 86 784.00 | 80 945.00 | |
230 Other income | 2 488.00 | 3 080.00 | 2 488.00 | |
232 Total operating income excluding VAT | 83 433.00 | 89 864.00 | 83 433.00 | |
242 Other external expenses | 24 683.00 | 28 231.00 | 24 683.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 4 964.00 | 2 006.00 | |
250 Staff compensation | 12 000.00 | 20 000.00 | 12 000.00 | |
252 Social security contributions | 2 995.00 | 8 295.00 | 2 995.00 | |
254 Depreciation and amortization | 9 776.00 | 8 901.00 | 9 776.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 51 461.00 | 70 392.00 | 51 461.00 | |
270 Operating profit | 31 972.00 | 19 472.00 | 31 972.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 1 613.00 | 2 010.00 | 1 613.00 | |
306 Income tax's | 4 649.00 | 3 000.00 | 4 649.00 | |
310 Profit or loss | 25 711.00 | 16 545.00 | 25 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 710.00 | 250 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 095.00 | 8 095.00 | ||
378 Amount of deductible VAT on goods and services | 3 952.00 | 3 952.00 | ||
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