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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ABADIE TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2019-06-30 | Simplified |
| Name | ABADIE TAXI |
| Siren | 505267211 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/004423 |
| Management number | 2008B02446 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 50 242.00 | 25 538.00 | 24 704.00 | 50 242.00 |
040 Financial Assets | 339.00 | 339.00 | 339.00 | |
044 Total Fixed Assets | 110 581.00 | 25 538.00 | 85 043.00 | 110 581.00 |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 6 636.00 | 6 636.00 | 6 636.00 | |
084 Cash | 59 417.00 | 59 417.00 | 59 417.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 67 581.00 | 67 581.00 | 67 581.00 | |
110 Total Assets | 178 162.00 | 25 538.00 | 152 624.00 | 178 162.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 89 260.00 | |||
136 Profit for the Year | 19 871.00 | |||
142 Total Equity - Total I | 113 530.00 | |||
156 Loans and similar debts | 25 545.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
172 Other debts | 12 160.00 | |||
176 Total debts | 39 093.00 | |||
180 Liabilities Total | 152 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 119.00 | 64 323.00 | 69 119.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 69 127.00 | 64 323.00 | 69 127.00 | |
242 Other external expenses | 17 599.00 | 20 064.00 | 17 599.00 | |
244 Taxes, duties and similar payments | 2 488.00 | 2 528.00 | 2 488.00 | |
250 Staff compensation | 13 250.00 | 12 000.00 | 13 250.00 | |
252 Social security contributions | 9 634.00 | 9 030.00 | 9 634.00 | |
254 Depreciation and amortization | 1 881.00 | 8 916.00 | 1 881.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 44 853.00 | 52 588.00 | 44 853.00 | |
270 Operating profit | 24 274.00 | 11 735.00 | 24 274.00 | |
280 Financial income | 114.00 | 336.00 | 114.00 | |
294 Financial expenses | 60.00 | 182.00 | 60.00 | |
300 Exceptional expenses | 950.00 | 149.00 | 950.00 | |
306 Income tax's | 3 507.00 | 1 783.00 | 3 507.00 | |
310 Profit or loss | 19 871.00 | 9 956.00 | 19 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 593.00 | 25 593.00 | ||
490 Total Fixed Assets (Gross Value) | 84 989.00 | 84 989.00 | ||
492 Total Fixed Assets (Increases) | 25 593.00 | 25 593.00 | ||
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