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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TAXI STEPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | TAXI STEPHIE |
| Siren | 833529373 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8035 |
| Management number | 2017B00846 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25290 Ornans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 21 695.00 | 12.00 | 21 683.00 | 21 695.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 23 270.00 | 1 312.00 | 21 958.00 | 23 270.00 |
068 Receivables – Trade and related accounts | 5 677.00 | 5 677.00 | 5 677.00 | |
072 Receivables – Other | 6 432.00 | 6 432.00 | 6 432.00 | |
084 Cash | 5 875.00 | 5 875.00 | 5 875.00 | |
096 Total Current Assets + Prepaid Expenses | 17 984.00 | 17 984.00 | 17 984.00 | |
110 Total Assets | 41 253.00 | 1 312.00 | 39 941.00 | 41 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 217.00 | |||
142 Total Equity - Total I | 8 217.00 | |||
156 Loans and similar debts | 358.00 | |||
166 Suppliers and related accounts | 29 455.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 31 725.00 | |||
180 Liabilities Total | 39 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 629.00 | 49 629.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 49 722.00 | 49 722.00 | ||
242 Other external expenses | 32 227.00 | 32 227.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
250 Staff compensation | 7 370.00 | 7 370.00 | ||
252 Social security contributions | 3 353.00 | 3 353.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 45 595.00 | 45 595.00 | ||
270 Operating profit | 4 127.00 | 4 127.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 3 217.00 | -1.00 | 3 217.00 | |
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