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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : BFM TAXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| Name | BFM TAXI |
| Siren | 828987685 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 16939 |
| Management number | 2017B00966 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 4 219.00 | 10 781.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 4 219.00 | 10 781.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
110 Total Assets | 23 550.00 | 4 219.00 | 19 331.00 | 23 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 972.00 | |||
136 Profit for the Year | 6 055.00 | |||
142 Total Equity - Total I | -1 917.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 427.00 | |||
172 Other debts | 17 608.00 | |||
176 Total debts | 21 248.00 | |||
180 Liabilities Total | 19 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 243.00 | 36 274.00 | 49 243.00 | |
230 Other income | 1.00 | 38 742.00 | 1.00 | |
232 Total operating income excluding VAT | 49 244.00 | 75 016.00 | 49 244.00 | |
242 Other external expenses | 39 940.00 | 80 599.00 | 39 940.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 928.00 | 697.00 | 928.00 | |
254 Depreciation and amortization | 1 875.00 | 2 344.00 | 1 875.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 42 743.00 | 83 640.00 | 42 743.00 | |
270 Operating profit | 6 500.00 | -8 624.00 | 6 500.00 | |
300 Exceptional expenses | 445.00 | 348.00 | 445.00 | |
310 Profit or loss | 6 055.00 | -8 972.00 | 6 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 643.00 | 3 643.00 | ||
378 Amount of deductible VAT on goods and services | 11 382.00 | 11 382.00 | ||
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