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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : TAXI BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-03-31 | Simplified |
| Name | TAXI BERNARD |
| Siren | 822954806 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 19534 |
| Management number | 2016B04466 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 4 974.00 | 4 974.00 | 4 974.00 | |
084 Cash | 8 035.00 | 8 035.00 | 8 035.00 | |
096 Total Current Assets + Prepaid Expenses | 13 009.00 | 13 009.00 | 13 009.00 | |
110 Total Assets | 163 009.00 | 163 009.00 | 163 009.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 694.00 | |||
142 Total Equity - Total I | 12 694.00 | |||
156 Loans and similar debts | 95 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 253.00 | |||
172 Other debts | 54 722.00 | |||
176 Total debts | 150 316.00 | |||
180 Liabilities Total | 163 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 693.00 | 64 693.00 | ||
232 Total operating income excluding VAT | 64 693.00 | 64 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 702.00 | 7 702.00 | ||
242 Other external expenses | 48 955.00 | 48 955.00 | ||
244 Taxes, duties and similar payments | -4 974.00 | -4 974.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
264 Total operating expenses | 52 695.00 | 52 695.00 | ||
270 Operating profit | 11 998.00 | 11 998.00 | ||
294 Financial expenses | 2 304.00 | 2 304.00 | ||
310 Profit or loss | 9 694.00 | 9 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
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