Grow your business safely with MY TACOS
All the information you need about MY TACOS to develop and secure your business in France
M
HOME >
CORPORATES
>
MY TACOS >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : MY TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MY TACOS |
| Siren | 809463532 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009215 |
| Management number | 2015B00257 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 354.00 | 2 044.00 | 4 310.00 | 6 354.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 12 554.00 | 2 044.00 | 10 510.00 | 12 554.00 |
050 Raw materials, supplies, in progress | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | ||||
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
110 Total Assets | 15 186.00 | 2 044.00 | 13 142.00 | 15 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 500.00 | |||
136 Profit for the Year | 5 556.00 | |||
142 Total Equity - Total I | 7 156.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 5 986.00 | |||
180 Liabilities Total | 13 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 222.00 | 42 239.00 | 64 222.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 64 223.00 | 42 247.00 | 64 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 192.00 | 26 278.00 | 28 192.00 | |
240 Inventory changes (raw materials and supplies) | -52.00 | -366.00 | -52.00 | |
242 Other external expenses | 28 967.00 | 23 589.00 | 28 967.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 5 928.00 | 2 656.00 | 5 928.00 | |
252 Social security contributions | 464.00 | |||
254 Depreciation and amortization | 1 180.00 | 864.00 | 1 180.00 | |
262 Other expenses | 6.00 | 22.00 | 6.00 | |
264 Total operating expenses | 64 744.00 | 53 508.00 | 64 744.00 | |
270 Operating profit | -521.00 | -11 261.00 | -521.00 | |
290 Exceptional income | 7 058.00 | 12 000.00 | 7 058.00 | |
300 Exceptional expenses | 53.00 | |||
306 Income tax's | 981.00 | 86.00 | 981.00 | |
310 Profit or loss | 5 556.00 | 600.00 | 5 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 554.00 | 12 554.00 | ||
all companies in France
Complete and comprehensive database.
