Grow your business safely with SARL TAXI MARTELET
All the information you need about SARL TAXI MARTELET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TAXI MARTELET >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : SARL TAXI MARTELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-03-25 | Public | 2018-03-31 | Simplified |
| 2017-07-10 | Public | 2017-03-31 | Simplified |
| Name | SARL TAXI MARTELET |
| Siren | 533063129 |
| Closing | 2020-03-31 |
| Registry code | 1801 |
| Registration number | 3303 |
| Management number | 2011B00298 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 La Chapelle-Saint-Ursin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 49 371.00 | 39 807.00 | 9 563.00 | 49 371.00 |
044 Total Fixed Assets | 159 371.00 | 39 807.00 | 119 563.00 | 159 371.00 |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 8 801.00 | 8 801.00 | 8 801.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 13 215.00 | 13 215.00 | 13 215.00 | |
110 Total Assets | 172 586.00 | 39 807.00 | 132 778.00 | 172 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 62 059.00 | |||
136 Profit for the Year | 7 491.00 | |||
142 Total Equity - Total I | 71 750.00 | |||
156 Loans and similar debts | 49 503.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 434.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 61 027.00 | |||
180 Liabilities Total | 132 778.00 | |||
195 Of which payables due in more than one year | 26 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 523.00 | 42 523.00 | ||
232 Total operating income excluding VAT | 42 523.00 | 42 523.00 | ||
242 Other external expenses | 12 601.00 | 12 601.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 8 776.00 | 8 776.00 | ||
254 Depreciation and amortization | 11 616.00 | 11 616.00 | ||
264 Total operating expenses | 33 738.00 | 33 738.00 | ||
270 Operating profit | 8 785.00 | 8 785.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 7 491.00 | 7 491.00 | ||
all companies in France
Complete and comprehensive database.
