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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : TAXIS CHAPUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| Name | TAXIS CHAPUT |
| Siren | 882220486 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6842 |
| Management number | 2020B00206 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87290 SAINT AMAND MAGNAZEIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 862.00 | 6 862.00 | 6 862.00 | |
BZ Other receivables | 6 850.00 | 6 850.00 | 6 850.00 | |
CF Cash and cash equivalents | 31 294.00 | 31 294.00 | 31 294.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 45 322.00 | 45 322.00 | 45 322.00 | |
CO Grand total (0 to V) | 45 322.00 | 45 322.00 | 45 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 18 147.00 | 18 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 766.00 | 18 447.00 | 5 766.00 | |
DL TOTAL (I) | 27 213.00 | 21 447.00 | 27 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 509.00 | |||
DX Trade payables and related accounts | 2 338.00 | 2 794.00 | 2 338.00 | |
DY Tax and social security liabilities | 14 495.00 | 16 897.00 | 14 495.00 | |
EA Other liabilities | 1 275.00 | 11 461.00 | 1 275.00 | |
EC TOTAL (IV) | 18 108.00 | 32 661.00 | 18 108.00 | |
EE Grand total (I to V) | 45 322.00 | 54 108.00 | 45 322.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66.00 | 66.00 | 66.00 | |
FG Production sold - services | 132 163.00 | 132 163.00 | 132 163.00 | |
FJ Net sales | 132 229.00 | 132 229.00 | 132 229.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 901.00 | |||
FQ Other income | 16.00 | |||
FR Total operating income (I) | 135 146.00 | |||
FW Other purchases and external expenses | 52 190.00 | |||
FX Taxes, duties, and similar payments | 2 609.00 | |||
FY Salaries and Wages | 56 413.00 | |||
FZ Social Security Contributions | 16 521.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 127 851.00 | |||
GG - OPERATING RESULT (I - II) | 7 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 435.00 | 45.00 | 435.00 | |
HF Exceptional expenses on capital transactions | 114.00 | |||
HH Total exceptional expenses (VIII) | 435.00 | 159.00 | 435.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -435.00 | -159.00 | -435.00 | |
HK Income tax | 1 094.00 | 3 284.00 | 1 094.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 135 146.00 | 72 107.00 | 135 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 380.00 | 53 660.00 | 129 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 766.00 | 18 447.00 | 5 766.00 | |
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