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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : TAXI PFEIFFER JACQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2021-04-22 | Public | 2020-06-30 | Simplified |
| 2020-06-19 | Public | 2019-06-30 | Simplified |
| Name | TAXI PFEIFFER JACQUES |
| Siren | 844699751 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 359 |
| Management number | 2019B00025 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Willerwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 41 153.00 | 21 796.00 | 19 357.00 | 41 153.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 121 653.00 | 21 796.00 | 99 857.00 | 121 653.00 |
068 Receivables – Trade and related accounts | 12 227.00 | 12 227.00 | 12 227.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 15 028.00 | 15 028.00 | 15 028.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 30 916.00 | 30 916.00 | 30 916.00 | |
110 Total Assets | 152 569.00 | 21 796.00 | 130 773.00 | 152 569.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 330.00 | |||
136 Profit for the Year | 39 560.00 | |||
142 Total Equity - Total I | 52 440.00 | |||
156 Loans and similar debts | 64 250.00 | |||
166 Suppliers and related accounts | 3 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 10 787.00 | |||
176 Total debts | 78 333.00 | |||
180 Liabilities Total | 130 773.00 | |||
195 Of which payables due in more than one year | 64 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 181.00 | 101 181.00 | ||
230 Other income | 6 124.00 | 6 124.00 | ||
232 Total operating income excluding VAT | 107 305.00 | 107 305.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 22 785.00 | 22 785.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 16 524.00 | 16 524.00 | ||
252 Social security contributions | 5 507.00 | 5 507.00 | ||
254 Depreciation and amortization | 13 718.00 | 13 718.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 59 429.00 | 59 429.00 | ||
270 Operating profit | 47 876.00 | 47 876.00 | ||
290 Exceptional income | 1 740.00 | 1 740.00 | ||
294 Financial expenses | 1 555.00 | 1 555.00 | ||
306 Income tax's | 8 501.00 | 8 501.00 | ||
310 Profit or loss | 39 560.00 | 39 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 653.00 | 121 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 811.00 | 9 811.00 | ||
378 Amount of deductible VAT on goods and services | 3 795.00 | 3 795.00 | ||
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