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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : TAXI BONNETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2021-12-31 | Complete |
| 2022-09-07 | Public | 2020-12-31 | Simplified |
| 2017-03-21 | Public | 2013-12-31 | Simplified |
| Name | TAXI BONNETE |
| Siren | 489691980 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015152 |
| Management number | 2006B80128 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30520 SAINT-MARTIN-DE-VALGALGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 840.00 | 1 840.00 | 1 840.00 | |
014 Intangible Assets - Other | 4 098.00 | 4 098.00 | 4 098.00 | |
028 Tangible Assets | 22 600.00 | 4 520.00 | 18 080.00 | 22 600.00 |
044 Total Fixed Assets | 28 538.00 | 4 520.00 | 24 018.00 | 28 538.00 |
068 Receivables – Trade and related accounts | 4 198.00 | 4 198.00 | 4 198.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 5 752.00 | 5 752.00 | 5 752.00 | |
110 Total Assets | 34 290.00 | 4 520.00 | 29 770.00 | 34 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 20 757.00 | |||
136 Profit for the Year | 3 060.00 | |||
142 Total Equity - Total I | 21 957.00 | |||
156 Loans and similar debts | 7 813.00 | |||
176 Total debts | 7 813.00 | |||
180 Liabilities Total | 29 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 310.00 | 18 310.00 | ||
230 Other income | 1 604.00 | 1 604.00 | ||
232 Total operating income excluding VAT | 19 914.00 | 19 914.00 | ||
234 Purchases of goods (including customs duties) | 7 279.00 | 7 279.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
252 Social security contributions | 3 118.00 | 3 118.00 | ||
254 Depreciation and amortization | 7 150.00 | 7 150.00 | ||
264 Total operating expenses | 11 234.00 | 11 234.00 | ||
270 Operating profit | 8 680.00 | 8 680.00 | ||
310 Profit or loss | 8 680.00 | 8 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 600.00 | 22 600.00 | ||
490 Total Fixed Assets (Gross Value) | 21 588.00 | 21 588.00 | ||
492 Total Fixed Assets (Increases) | 22 900.00 | 22 900.00 | ||
494 Total Fixed Assets (Decreases) | 16 250.00 | 16 250.00 | ||
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