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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : TAXI FRONTIGNANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | TAXI FRONTIGNANAIS |
| Siren | 819540899 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4623 |
| Management number | 2016B01232 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 225.00 | 84 225.00 | 84 225.00 | |
028 Tangible Assets | 25 612.00 | 15 954.00 | 9 658.00 | 25 612.00 |
044 Total Fixed Assets | 109 837.00 | 15 954.00 | 93 883.00 | 109 837.00 |
072 Receivables – Other | 3 323.00 | 3 323.00 | 3 323.00 | |
096 Total Current Assets + Prepaid Expenses | 3 323.00 | 3 323.00 | 3 323.00 | |
110 Total Assets | 113 160.00 | 15 954.00 | 97 206.00 | 113 160.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | 17 761.00 | |||
142 Total Equity - Total I | 23 087.00 | |||
156 Loans and similar debts | 69 648.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 613.00 | |||
172 Other debts | 4 470.00 | |||
176 Total debts | 74 119.00 | |||
180 Liabilities Total | 97 206.00 | |||
195 Of which payables due in more than one year | 49 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 468.00 | 64 052.00 | 55 468.00 | |
232 Total operating income excluding VAT | 55 468.00 | 64 052.00 | 55 468.00 | |
242 Other external expenses | 15 692.00 | 20 736.00 | 15 692.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 778.00 | 3 493.00 | 778.00 | |
250 Staff compensation | 10 463.00 | 21 994.00 | 10 463.00 | |
254 Depreciation and amortization | 6 403.00 | 6 403.00 | 6 403.00 | |
264 Total operating expenses | 33 336.00 | 52 626.00 | 33 336.00 | |
270 Operating profit | 22 133.00 | 11 426.00 | 22 133.00 | |
294 Financial expenses | 1 722.00 | 2 239.00 | 1 722.00 | |
300 Exceptional expenses | 6 261.00 | |||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 17 761.00 | 2 926.00 | 17 761.00 | |
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