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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL AMBRAULT TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | AMBRAULT TAXIS |
| Siren | 493720528 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1098 |
| Management number | 2007B00010 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36120 Ambrault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 981.00 | 13 844.00 | 11 138.00 | 24 981.00 |
044 Total Fixed Assets | 24 981.00 | 13 844.00 | 11 138.00 | 24 981.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 6 181.00 | 6 181.00 | 6 181.00 | |
072 Receivables – Other | 3 969.00 | 3 969.00 | 3 969.00 | |
084 Cash | 10 891.00 | 10 891.00 | 10 891.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 22 650.00 | 22 650.00 | 22 650.00 | |
110 Total Assets | 47 631.00 | 13 844.00 | 33 788.00 | 47 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 674.00 | |||
142 Total Equity - Total I | 14 974.00 | |||
156 Loans and similar debts | 6 244.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 626.00 | |||
172 Other debts | 10 847.00 | |||
176 Total debts | 18 814.00 | |||
180 Liabilities Total | 33 788.00 | |||
195 Of which payables due in more than one year | 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 981.00 | 24 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 759.00 | 5 759.00 | ||
378 Amount of deductible VAT on goods and services | 3 531.00 | 3 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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