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BALANCE SHEET (
2020-11-01)
THE LIST OF BALANCE SHEET : BS TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-01 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| 2017-05-04 | Public | 2015-12-31 | Complete |
| Name | BS TAXIS |
| Siren | 807488739 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25022 |
| Management number | 2014B04444 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 6 141.00 | 220 169.00 | 226 310.00 |
028 Tangible Assets | 27 080.00 | 1 559.00 | 25 521.00 | 27 080.00 |
044 Total Fixed Assets | 253 390.00 | 7 700.00 | 245 690.00 | 253 390.00 |
072 Receivables – Other | 5 622.00 | 5 622.00 | 5 622.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 5 991.00 | 5 991.00 | 5 991.00 | |
110 Total Assets | 259 381.00 | 7 700.00 | 251 681.00 | 259 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 838.00 | |||
136 Profit for the Year | 13 670.00 | |||
142 Total Equity - Total I | 42 708.00 | |||
156 Loans and similar debts | 130 179.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 862.00 | |||
172 Other debts | 78 630.00 | |||
176 Total debts | 208 973.00 | |||
180 Liabilities Total | 251 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 26 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 102.00 | 52 271.00 | 50 102.00 | |
226 Operating subsidies received | 1 391.00 | 982.00 | 1 391.00 | |
232 Total operating income excluding VAT | 51 493.00 | 53 253.00 | 51 493.00 | |
242 Other external expenses | 23 907.00 | 21 714.00 | 23 907.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 688.00 | 696.00 | 688.00 | |
250 Staff compensation | 2 006.00 | 1 482.00 | 2 006.00 | |
252 Social security contributions | 1 371.00 | 1 151.00 | 1 371.00 | |
254 Depreciation and amortization | 3 517.00 | 6 566.00 | 3 517.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 31 490.00 | 31 614.00 | 31 490.00 | |
270 Operating profit | 20 003.00 | 21 639.00 | 20 003.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 170.00 | 3 952.00 | 3 170.00 | |
300 Exceptional expenses | 639.00 | 450.00 | 639.00 | |
306 Income tax's | 2 525.00 | 2 653.00 | 2 525.00 | |
310 Profit or loss | 13 670.00 | 14 584.00 | 13 670.00 | |
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