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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : TAXIS BONNICHON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | TAXIS BONNICHON SARL |
| Siren | 490849593 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 711 |
| Management number | 2006B00093 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23140 JARNAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 100 837.00 | 49 539.00 | 51 298.00 | 100 837.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 118 337.00 | 49 539.00 | 68 798.00 | 118 337.00 |
068 Receivables – Trade and related accounts | 7 783.00 | 7 783.00 | 7 783.00 | |
072 Receivables – Other | 7 989.00 | 7 989.00 | 7 989.00 | |
084 Cash | 187 475.00 | 187 475.00 | 187 475.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 203 756.00 | 203 756.00 | 203 756.00 | |
110 Total Assets | 322 093.00 | 49 539.00 | 272 554.00 | 322 093.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 183 353.00 | |||
136 Profit for the Year | 31 804.00 | |||
142 Total Equity - Total I | 223 957.00 | |||
156 Loans and similar debts | 2 008.00 | |||
166 Suppliers and related accounts | 5 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 452.00 | |||
172 Other debts | 40 715.00 | |||
176 Total debts | 48 597.00 | |||
180 Liabilities Total | 272 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 373.00 | |||
195 Of which payables due in more than one year | 1 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 676.00 | 26 676.00 | ||
484 DECREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 117 172.00 | 117 172.00 | ||
492 Total Fixed Assets (Increases) | 26 676.00 | 26 676.00 | ||
494 Total Fixed Assets (Decreases) | 25 511.00 | 25 511.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 412.00 | 13 412.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 373.00 | 8 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 496.00 | 23 496.00 | ||
378 Amount of deductible VAT on goods and services | 6 032.00 | 6 032.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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