Grow your business safely with TAXI BOTTI
All the information you need about TAXI BOTTI to develop and secure your business in France
T
HOME >
CORPORATES
>
TAXI BOTTI >
BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : TAXI BOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | TAXI BOTTI |
| Siren | 808786669 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 34926 |
| Management number | 2015B00062 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 35 409.00 | 15 708.00 | 19 700.00 | 35 409.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 155 619.00 | 15 708.00 | 139 910.00 | 155 619.00 |
068 Receivables – Trade and related accounts | 431.00 | 431.00 | 431.00 | |
072 Receivables – Other | 9 643.00 | 9 643.00 | 9 643.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 10 601.00 | 10 601.00 | 10 601.00 | |
110 Total Assets | 166 219.00 | 15 708.00 | 150 511.00 | 166 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 982.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 42 416.00 | |||
156 Loans and similar debts | 34 919.00 | |||
166 Suppliers and related accounts | 5 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 887.00 | |||
172 Other debts | 67 625.00 | |||
176 Total debts | 108 095.00 | |||
180 Liabilities Total | 150 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 018.00 | 60 331.00 | 20 018.00 | |
226 Operating subsidies received | 22 132.00 | 22 132.00 | ||
230 Other income | 1 354.00 | 7 726.00 | 1 354.00 | |
232 Total operating income excluding VAT | 43 504.00 | 68 057.00 | 43 504.00 | |
242 Other external expenses | 30 279.00 | 40 936.00 | 30 279.00 | |
243 (including business tax) | -11 118 851.00 | -11 118 851.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 2 538.00 | 1 895.00 | |
250 Staff compensation | 1 909.00 | 6 815.00 | 1 909.00 | |
252 Social security contributions | 1 936.00 | 2 130.00 | 1 936.00 | |
254 Depreciation and amortization | 7 054.00 | 9 981.00 | 7 054.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 43 074.00 | 62 403.00 | 43 074.00 | |
270 Operating profit | 429.00 | 5 655.00 | 429.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 651.00 | 844.00 | 651.00 | |
300 Exceptional expenses | 444.00 | 7 728.00 | 444.00 | |
306 Income tax's | 1 836.00 | |||
310 Profit or loss | -666.00 | 10 246.00 | -666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 155 409.00 | 155 409.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 101.00 | 2 101.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
all companies in France
Complete and comprehensive database.
