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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : TAXI SAUQUET LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAXI SAUQUET LOPEZ |
| Siren | 832323638 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11236 |
| Management number | 2017B05002 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Podensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
028 Tangible Assets | 30 900.00 | 13 103.00 | 17 796.00 | 30 900.00 |
044 Total Fixed Assets | 255 900.00 | 13 103.00 | 242 796.00 | 255 900.00 |
072 Receivables – Other | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 3 489.00 | 3 489.00 | 3 489.00 | |
110 Total Assets | 259 389.00 | 13 103.00 | 246 286.00 | 259 389.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 18 564.00 | |||
136 Profit for the Year | 9 485.00 | |||
142 Total Equity - Total I | 28 149.00 | |||
156 Loans and similar debts | 15 001.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 138.00 | |||
172 Other debts | 202 540.00 | |||
176 Total debts | 218 136.00 | |||
180 Liabilities Total | 246 286.00 | |||
195 Of which payables due in more than one year | 6 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 405.00 | 62 405.00 | ||
230 Other income | 2 478.00 | 2 478.00 | ||
232 Total operating income excluding VAT | 64 884.00 | 64 884.00 | ||
242 Other external expenses | 26 542.00 | 26 542.00 | ||
24B (including equipment leasing) | 5 935.00 | 5 935.00 | ||
250 Staff compensation | 14 242.00 | 14 242.00 | ||
252 Social security contributions | 5 126.00 | 5 126.00 | ||
254 Depreciation and amortization | 7 384.00 | 7 384.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 297.00 | 53 297.00 | ||
270 Operating profit | 11 587.00 | 11 587.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
306 Income tax's | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 9 485.00 | 9 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255 900.00 | 255 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 240.00 | 6 240.00 | ||
378 Amount of deductible VAT on goods and services | 4 175.00 | 4 175.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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