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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : BEZIERS TAXI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | BEZIERS TAXI SERVICES |
| Siren | 839861382 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5731 |
| Management number | 2018B00612 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 460.00 | 1 301.00 | 101 159.00 | 102 460.00 |
028 Tangible Assets | 5 000.00 | 1 586.00 | 3 414.00 | 5 000.00 |
044 Total Fixed Assets | 107 460.00 | 2 887.00 | 104 573.00 | 107 460.00 |
068 Receivables – Trade and related accounts | 5 573.00 | 5 573.00 | 5 573.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 15 480.00 | 15 480.00 | 15 480.00 | |
096 Total Current Assets + Prepaid Expenses | 21 990.00 | 21 990.00 | 21 990.00 | |
110 Total Assets | 129 450.00 | 2 887.00 | 126 563.00 | 129 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 602.00 | |||
142 Total Equity - Total I | 4 602.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 205.00 | |||
172 Other debts | 119 712.00 | |||
176 Total debts | 121 961.00 | |||
180 Liabilities Total | 126 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 018.00 | 75 018.00 | ||
230 Other income | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 75 973.00 | 75 973.00 | ||
242 Other external expenses | 33 305.00 | 33 305.00 | ||
244 Taxes, duties and similar payments | 1 722.00 | 1 722.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 6 224.00 | 6 224.00 | ||
254 Depreciation and amortization | 1 820.00 | 1 820.00 | ||
262 Other expenses | 2 300.00 | 2 300.00 | ||
264 Total operating expenses | 66 871.00 | 66 871.00 | ||
270 Operating profit | 9 102.00 | 9 102.00 | ||
300 Exceptional expenses | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 3 602.00 | 3 602.00 | ||
316 Non-deductible compensation and personal benefits | 21 500.00 | 21 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 460.00 | 107 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 995.00 | 6 995.00 | ||
378 Amount of deductible VAT on goods and services | 6 725.00 | 6 725.00 | ||
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