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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : TAXI HOFFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | TAXI HOFFMANN |
| Siren | 811672690 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1854 |
| Management number | 2015B00217 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
014 Intangible Assets - Other | 412.00 | 412.00 | 412.00 | |
028 Tangible Assets | 28 310.00 | 27 749.00 | 561.00 | 28 310.00 |
044 Total Fixed Assets | 88 222.00 | 28 161.00 | 60 061.00 | 88 222.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 3 885.00 | 3 885.00 | 3 885.00 | |
072 Receivables – Other | 7 680.00 | 7 680.00 | 7 680.00 | |
084 Cash | 35 297.00 | 35 297.00 | 35 297.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 49 361.00 | 49 361.00 | 49 361.00 | |
110 Total Assets | 137 583.00 | 28 161.00 | 109 422.00 | 137 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 198.00 | |||
136 Profit for the Year | 18 828.00 | |||
142 Total Equity - Total I | 77 526.00 | |||
156 Loans and similar debts | 24 986.00 | |||
166 Suppliers and related accounts | 4 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 31 896.00 | |||
180 Liabilities Total | 109 422.00 | |||
195 Of which payables due in more than one year | 9 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 361.00 | 98 361.00 | ||
230 Other income | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 102 119.00 | 102 119.00 | ||
242 Other external expenses | 31 250.00 | 31 250.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 176.00 | 1 176.00 | ||
250 Staff compensation | 22 601.00 | 22 601.00 | ||
252 Social security contributions | 11 025.00 | 11 025.00 | ||
254 Depreciation and amortization | 13 189.00 | 13 189.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 244.00 | 79 244.00 | ||
270 Operating profit | 22 875.00 | 22 875.00 | ||
280 Financial income | 181.00 | 181.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 3 323.00 | 3 323.00 | ||
310 Profit or loss | 18 828.00 | 18 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 222.00 | 88 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 812.00 | 9 812.00 | ||
378 Amount of deductible VAT on goods and services | 4 977.00 | 4 977.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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