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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : TAXI DAUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | TAXI DAUDET |
| Siren | 534526173 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008024 |
| Management number | 2011B01781 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 786.00 | 786.00 | 786.00 | |
028 Tangible Assets | 73 671.00 | 20 473.00 | 53 197.00 | 73 671.00 |
044 Total Fixed Assets | 119 457.00 | 21 259.00 | 98 197.00 | 119 457.00 |
068 Receivables – Trade and related accounts | 8 978.00 | 8 978.00 | 8 978.00 | |
072 Receivables – Other | 2 894.00 | 2 894.00 | 2 894.00 | |
084 Cash | 45 352.00 | 45 352.00 | 45 352.00 | |
096 Total Current Assets + Prepaid Expenses | 57 223.00 | 57 223.00 | 57 223.00 | |
110 Total Assets | 176 680.00 | 21 259.00 | 155 421.00 | 176 680.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 003.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 97 423.00 | |||
156 Loans and similar debts | 50 384.00 | |||
166 Suppliers and related accounts | 639.00 | |||
172 Other debts | 6 975.00 | |||
176 Total debts | 57 998.00 | |||
180 Liabilities Total | 155 421.00 | |||
195 Of which payables due in more than one year | 28 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 332.00 | 120 526.00 | 121 332.00 | |
230 Other income | 4 822.00 | 2 217.00 | 4 822.00 | |
232 Total operating income excluding VAT | 126 154.00 | 122 743.00 | 126 154.00 | |
242 Other external expenses | 44 222.00 | 47 717.00 | 44 222.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 3 282.00 | 3 823.00 | 3 282.00 | |
250 Staff compensation | 40 669.00 | 28 184.00 | 40 669.00 | |
252 Social security contributions | 15 356.00 | 11 916.00 | 15 356.00 | |
254 Depreciation and amortization | 13 651.00 | 4 649.00 | 13 651.00 | |
262 Other expenses | 10.00 | 93.00 | 10.00 | |
264 Total operating expenses | 117 191.00 | 96 381.00 | 117 191.00 | |
270 Operating profit | 8 963.00 | 26 362.00 | 8 963.00 | |
280 Financial income | 23.00 | 237.00 | 23.00 | |
290 Exceptional income | 15 354.00 | |||
294 Financial expenses | 739.00 | 235.00 | 739.00 | |
300 Exceptional expenses | 90.00 | 17 364.00 | 90.00 | |
306 Income tax's | 1 237.00 | 3 973.00 | 1 237.00 | |
310 Profit or loss | 6 920.00 | 20 381.00 | 6 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 457.00 | 119 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 412.00 | 5 412.00 | ||
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