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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : BANBURG TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BANBURG TAXI |
| Siren | 818764128 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 12160 |
| Management number | 2016B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville la Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70.00 | 70.00 | 70.00 | |
BZ Other receivables | 3 139.00 | 3 139.00 | 3 139.00 | |
CF Cash and cash equivalents | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 3 633.00 | 3 633.00 | 3 633.00 | |
CO Grand total (0 to V) | 3 633.00 | 3 633.00 | 3 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -732.00 | 8 705.00 | -732.00 | |
DL TOTAL (I) | -622.00 | 8 815.00 | -622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 815.00 | 2 815.00 | ||
DX Trade payables and related accounts | 1 440.00 | 673.00 | 1 440.00 | |
EC TOTAL (IV) | 4 255.00 | 673.00 | 4 255.00 | |
EE Grand total (I to V) | 3 633.00 | 9 488.00 | 3 633.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 035.00 | 39 035.00 | 39 035.00 | |
FJ Net sales | 39 035.00 | 39 035.00 | 39 035.00 | |
FR Total operating income (I) | 39 035.00 | |||
FW Other purchases and external expenses | 37 815.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
FZ Social Security Contributions | 3 163.00 | |||
GF Total Operating Expenses (II) | 41 228.00 | |||
GG - OPERATING RESULT (I - II) | -2 193.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 461.00 | 1 329.00 | 1 461.00 | |
HD Total exceptional income (VII) | 1 461.00 | 1 329.00 | 1 461.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 461.00 | 1 329.00 | 1 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 496.00 | 52 659.00 | 40 496.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 228.00 | 43 955.00 | 41 228.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -732.00 | 8 705.00 | -732.00 | |
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