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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : EURL BENKIRAN TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| Name | EURL BENKIRAN TAXIS |
| Siren | 753447507 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000201 |
| Management number | 2012B00641 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 000.00 | 237 000.00 | 237 000.00 | |
028 Tangible Assets | 708.00 | 497.00 | 211.00 | 708.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 238 086.00 | 497.00 | 237 589.00 | 238 086.00 |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 781.00 | 781.00 | 781.00 | |
110 Total Assets | 238 867.00 | 497.00 | 238 370.00 | 238 867.00 |
120 Share or Individual Capital | 4 306.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 124 275.00 | |||
136 Profit for the Year | 6 700.00 | |||
142 Total Equity - Total I | 135 481.00 | |||
156 Loans and similar debts | 53 264.00 | |||
166 Suppliers and related accounts | 7 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 331.00 | |||
172 Other debts | 49 626.00 | |||
176 Total debts | 102 890.00 | |||
180 Liabilities Total | 238 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 010.00 | 57 010.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 3 096.00 | 3 096.00 | ||
232 Total operating income excluding VAT | 70 606.00 | 70 606.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 124.00 | 3 124.00 | ||
242 Other external expenses | 51 477.00 | 51 477.00 | ||
24A (including real estate leasing) | 287.00 | 287.00 | ||
24B (including equipment leasing) | 7 497.00 | 7 497.00 | ||
252 Social security contributions | 1 534.00 | 1 534.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
262 Other expenses | 3 548.00 | 3 548.00 | ||
264 Total operating expenses | 59 919.00 | 59 919.00 | ||
270 Operating profit | 10 687.00 | 10 687.00 | ||
294 Financial expenses | 2 054.00 | 2 054.00 | ||
300 Exceptional expenses | 638.00 | 638.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 6 700.00 | 6 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 086.00 | 238 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 504.00 | 5 504.00 | ||
378 Amount of deductible VAT on goods and services | 5 159.00 | 5 159.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1.00 | 1.00 | ||
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