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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SARL ANTONIO TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | SARL ANTONIO TAXI |
| Siren | 752151308 |
| Closing | 2019-05-31 |
| Registry code | 7702 |
| Registration number | 7137 |
| Management number | 2012B00970 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 699.00 | 78 699.00 | 78 699.00 | |
044 Total Fixed Assets | 78 699.00 | 78 699.00 | 78 699.00 | |
050 Raw materials, supplies, in progress | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 62 306.00 | 62 306.00 | 62 306.00 | |
096 Total Current Assets + Prepaid Expenses | 62 556.00 | 62 556.00 | 62 556.00 | |
110 Total Assets | 141 255.00 | 78 699.00 | 62 556.00 | 141 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 22 494.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 27 398.00 | |||
156 Loans and similar debts | 1 441.00 | |||
166 Suppliers and related accounts | 4 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 081.00 | |||
172 Other debts | 30 372.00 | |||
176 Total debts | 35 158.00 | |||
180 Liabilities Total | 62 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 794.00 | 85 794.00 | ||
222 Inventory production | -6 900.00 | -6 900.00 | ||
232 Total operating income excluding VAT | 78 894.00 | 78 894.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 52.00 | ||
242 Other external expenses | 53 877.00 | 53 877.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 4 878.00 | 4 878.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
254 Depreciation and amortization | 11 394.00 | 11 394.00 | ||
264 Total operating expenses | 74 079.00 | 74 079.00 | ||
270 Operating profit | 4 815.00 | 4 815.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 699.00 | 78 699.00 | ||
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