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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL TAXI GARRAS-GROUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | SARL TAXI GARRAS-GROUSSIN |
| Siren | 534239553 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 26291 |
| Management number | 2011B03143 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Castets et Castillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 000.00 | 76 000.00 | 76 000.00 | |
028 Tangible Assets | 114 058.00 | 68 401.00 | 45 656.00 | 114 058.00 |
040 Financial Assets | 2 672.00 | 2 672.00 | 2 672.00 | |
044 Total Fixed Assets | 192 730.00 | 68 401.00 | 124 328.00 | 192 730.00 |
072 Receivables – Other | 7 703.00 | 7 703.00 | 7 703.00 | |
084 Cash | 20 908.00 | 20 908.00 | 20 908.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 29 028.00 | 29 028.00 | 29 028.00 | |
110 Total Assets | 221 759.00 | 68 401.00 | 153 357.00 | 221 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 64 286.00 | |||
134 Retained Earnings | 13 512.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | 81 450.00 | |||
156 Loans and similar debts | 51 698.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 712.00 | |||
172 Other debts | 16 769.00 | |||
176 Total debts | 71 907.00 | |||
180 Liabilities Total | 153 357.00 | |||
195 Of which payables due in more than one year | 18 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 670.00 | 244 670.00 | ||
226 Operating subsidies received | 4 420.00 | 4 420.00 | ||
230 Other income | 1 518.00 | 1 518.00 | ||
232 Total operating income excluding VAT | 250 609.00 | 250 609.00 | ||
242 Other external expenses | 67 255.00 | 67 255.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 91 777.00 | 91 777.00 | ||
252 Social security contributions | 63 702.00 | 63 702.00 | ||
254 Depreciation and amortization | 29 880.00 | 29 880.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 253 347.00 | 253 347.00 | ||
270 Operating profit | -2 737.00 | -2 737.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 1 231.00 | 1 231.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 192 730.00 | 192 730.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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