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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : TAXI VIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| Name | TAXI VIGO |
| Siren | 827717489 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5000 |
| Management number | 2017B00329 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 369.00 | 4 750.00 | 46 619.00 | 51 369.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 51 565.00 | 4 750.00 | 46 815.00 | 51 565.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 109.00 | 15 109.00 | 15 109.00 | |
084 Cash | 15 428.00 | 15 428.00 | 15 428.00 | |
096 Total Current Assets + Prepaid Expenses | 30 538.00 | 30 538.00 | 30 538.00 | |
110 Total Assets | 82 103.00 | 4 750.00 | 77 353.00 | 82 103.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 22 704.00 | |||
136 Profit for the Year | 29 495.00 | |||
142 Total Equity - Total I | 54 699.00 | |||
156 Loans and similar debts | -22 769.00 | |||
166 Suppliers and related accounts | 31 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 636.00 | |||
172 Other debts | 13 636.00 | |||
176 Total debts | 22 654.00 | |||
180 Liabilities Total | 77 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 692.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 217.00 | 68 177.00 | 90 217.00 | |
230 Other income | 2 945.00 | 30.00 | 2 945.00 | |
232 Total operating income excluding VAT | 93 162.00 | 68 207.00 | 93 162.00 | |
242 Other external expenses | 49 391.00 | 36 961.00 | 49 391.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 2 072.00 | 1 913.00 | |
252 Social security contributions | 2 104.00 | 2 104.00 | ||
254 Depreciation and amortization | 5 677.00 | 6 289.00 | 5 677.00 | |
262 Other expenses | 29 119.00 | 29 119.00 | ||
264 Total operating expenses | 88 205.00 | 45 323.00 | 88 205.00 | |
270 Operating profit | 4 957.00 | 22 884.00 | 4 957.00 | |
290 Exceptional income | 37 350.00 | 37 350.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 12 811.00 | 180.00 | 12 811.00 | |
310 Profit or loss | 29 495.00 | 22 704.00 | 29 495.00 | |
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