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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : TOAST TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | TOAST TACOS |
| Siren | 798364089 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 103363 |
| Management number | 2013B21067 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 600.00 | 400.00 | 1 000.00 |
028 Tangible Assets | 6 900.00 | 4 737.00 | 2 163.00 | 6 900.00 |
040 Financial Assets | 13 580.00 | 13 580.00 | 13 580.00 | |
044 Total Fixed Assets | 21 480.00 | 5 337.00 | 16 143.00 | 21 480.00 |
060 Merchandise inventory | 1 526.00 | 1 526.00 | 1 526.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 13 863.00 | 13 863.00 | 13 863.00 | |
096 Total Current Assets + Prepaid Expenses | 17 685.00 | 17 685.00 | 17 685.00 | |
110 Total Assets | 39 165.00 | 5 337.00 | 33 828.00 | 39 165.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 937.00 | |||
134 Retained Earnings | 17 800.00 | |||
136 Profit for the Year | 6 267.00 | |||
142 Total Equity - Total I | 28 005.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 4 735.00 | |||
176 Total debts | 5 823.00 | |||
180 Liabilities Total | 33 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 417.00 | 143 417.00 | ||
232 Total operating income excluding VAT | 143 417.00 | 143 417.00 | ||
234 Purchases of goods (including customs duties) | 77 592.00 | 77 592.00 | ||
236 Inventory change (goods) | 546.00 | 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 300.00 | 10 300.00 | ||
242 Other external expenses | 45 415.00 | 45 415.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 7 887.00 | 7 887.00 | ||
252 Social security contributions | 3 522.00 | 3 522.00 | ||
254 Depreciation and amortization | 1 580.00 | 1 580.00 | ||
264 Total operating expenses | 136 043.00 | 136 043.00 | ||
270 Operating profit | 7 374.00 | 7 374.00 | ||
306 Income tax's | 1 106.00 | 1 106.00 | ||
310 Profit or loss | 6 267.00 | 6 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 13 580.00 | 13 580.00 | ||
490 Total Fixed Assets (Gross Value) | 21 480.00 | 21 480.00 | ||
492 Total Fixed Assets (Increases) | 14 580.00 | 14 580.00 | ||
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