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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : FABIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | FABIE TAXI |
| Siren | 809918089 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4110 |
| Management number | 2015B00096 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 82240 Septfonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 20 537.00 | 9 297.00 | 11 241.00 | 20 537.00 |
044 Total Fixed Assets | 90 537.00 | 9 297.00 | 81 241.00 | 90 537.00 |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 78 582.00 | 78 582.00 | 78 582.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 80 651.00 | 80 651.00 | 80 651.00 | |
110 Total Assets | 171 188.00 | 9 297.00 | 161 891.00 | 171 188.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 896.00 | |||
136 Profit for the Year | 10 054.00 | |||
142 Total Equity - Total I | 50 950.00 | |||
156 Loans and similar debts | 10 807.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 433.00 | |||
172 Other debts | 99 149.00 | |||
176 Total debts | 110 941.00 | |||
180 Liabilities Total | 161 891.00 | |||
195 Of which payables due in more than one year | 4 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 248.00 | 74 248.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 77 248.00 | 77 248.00 | ||
242 Other external expenses | 19 398.00 | 19 398.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 2 103.00 | ||
250 Staff compensation | 24 219.00 | 24 219.00 | ||
252 Social security contributions | 15 919.00 | 15 919.00 | ||
254 Depreciation and amortization | 4 003.00 | 4 003.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 642.00 | 65 642.00 | ||
270 Operating profit | 11 606.00 | 11 606.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 10 054.00 | 10 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 537.00 | 90 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 690.00 | 7 690.00 | ||
378 Amount of deductible VAT on goods and services | 3 479.00 | 3 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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