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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : TAXI DU VIGNOBLE BORDELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-02-28 | Simplified |
| Name | TAXI DU VIGNOBLE BORDELAIS |
| Siren | 848336723 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26122 |
| Management number | 2019B00950 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 Saint-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 033.00 | 6 033.00 | 6 033.00 | |
084 Cash | 15 301.00 | 15 301.00 | 15 301.00 | |
096 Total Current Assets + Prepaid Expenses | 21 334.00 | 21 334.00 | 21 334.00 | |
110 Total Assets | 21 334.00 | 21 334.00 | 21 334.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 886.00 | |||
136 Profit for the Year | 3 942.00 | |||
142 Total Equity - Total I | 7 329.00 | |||
156 Loans and similar debts | 8 700.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 4 952.00 | |||
176 Total debts | 14 005.00 | |||
180 Liabilities Total | 21 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 169.00 | 28 169.00 | ||
226 Operating subsidies received | 12 312.00 | 12 312.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 40 492.00 | 40 492.00 | ||
242 Other external expenses | 18 929.00 | 18 929.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 17 060.00 | 17 060.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 37 817.00 | 37 817.00 | ||
270 Operating profit | 2 674.00 | 2 674.00 | ||
290 Exceptional income | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 3 942.00 | 3 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 817.00 | 2 817.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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