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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : TAOLA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| Name | TAOLA TRANSPORTS |
| Siren | 887605475 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2021/012171 |
| Management number | 2020B00931 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 NEFIACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 995.00 | 3 225.00 | 24 770.00 | 27 995.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 28 383.00 | 3 225.00 | 25 158.00 | 28 383.00 |
068 Receivables – Trade and related accounts | 10 363.00 | 10 363.00 | 10 363.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 13 388.00 | 13 388.00 | 13 388.00 | |
110 Total Assets | 41 771.00 | 3 225.00 | 38 546.00 | 41 771.00 |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 7 796.00 | |||
142 Total Equity - Total I | 10 496.00 | |||
156 Loans and similar debts | 18 758.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 7 997.00 | |||
176 Total debts | 28 051.00 | |||
180 Liabilities Total | 38 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 255.00 | 31 255.00 | ||
218 Production of services sold - France | 31 486.00 | 31 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 487.00 | 31 487.00 | ||
242 Other external expenses | 16 605.00 | 16 605.00 | ||
250 Staff compensation | 1 558.00 | 1 558.00 | ||
252 Social security contributions | 652.00 | 652.00 | ||
254 Depreciation and amortization | 3 225.00 | 3 225.00 | ||
264 Total operating expenses | 22 041.00 | 22 041.00 | ||
270 Operating profit | 9 447.00 | 9 447.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 396.00 | 1 396.00 | ||
310 Profit or loss | 7 796.00 | 7 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 328.00 | 27 328.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 389.00 | 389.00 | ||
492 Total Fixed Assets (Increases) | 28 383.00 | 28 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 297.00 | 6 297.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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