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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : TAXI MORFOISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | TAXI MORFOISSE |
| Siren | 523292167 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4044 |
| Management number | 2010B00367 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 31 770.00 | 12 701.00 | 19 069.00 | 31 770.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 111 785.00 | 12 701.00 | 99 084.00 | 111 785.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
110 Total Assets | 114 383.00 | 12 701.00 | 101 682.00 | 114 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 348.00 | |||
136 Profit for the Year | 6 506.00 | |||
142 Total Equity - Total I | 50 954.00 | |||
156 Loans and similar debts | 22 316.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 864.00 | |||
172 Other debts | 28 401.00 | |||
176 Total debts | 50 728.00 | |||
180 Liabilities Total | 101 682.00 | |||
195 Of which payables due in more than one year | 13 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 47 109.00 | 46 869.00 | 47 109.00 | |
230 Other income | 1 433.00 | 1 114.00 | 1 433.00 | |
232 Total operating income excluding VAT | 48 542.00 | 47 983.00 | 48 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 767.00 | 5 831.00 | 5 767.00 | |
242 Other external expenses | 7 373.00 | 8 324.00 | 7 373.00 | |
244 Taxes, duties and similar payments | 496.00 | 1 646.00 | 496.00 | |
250 Staff compensation | 19 034.00 | 18 767.00 | 19 034.00 | |
252 Social security contributions | 1 467.00 | 1 760.00 | 1 467.00 | |
254 Depreciation and amortization | 7 382.00 | 6 845.00 | 7 382.00 | |
262 Other expenses | 6.00 | 158.00 | 6.00 | |
264 Total operating expenses | 41 525.00 | 43 331.00 | 41 525.00 | |
270 Operating profit | 7 017.00 | 4 652.00 | 7 017.00 | |
290 Exceptional income | 941.00 | 12 083.00 | 941.00 | |
294 Financial expenses | 304.00 | 273.00 | 304.00 | |
300 Exceptional expenses | 12 349.00 | |||
306 Income tax's | 1 148.00 | 462.00 | 1 148.00 | |
310 Profit or loss | 6 506.00 | 3 651.00 | 6 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 784.00 | 111 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 398.00 | 5 398.00 | ||
378 Amount of deductible VAT on goods and services | 2 160.00 | 2 160.00 | ||
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