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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LE BON TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-07-31 | Simplified |
| Name | LE BON TACOS |
| Siren | 822023180 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 12263 |
| Management number | 2016B00971 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 15 150.00 | 3 817.00 | 11 333.00 | 15 150.00 |
044 Total Fixed Assets | 50 150.00 | 3 817.00 | 46 333.00 | 50 150.00 |
060 Merchandise inventory | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 5 993.00 | 5 993.00 | 5 993.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 11 500.00 | 11 500.00 | 11 500.00 | |
110 Total Assets | 61 650.00 | 3 817.00 | 57 833.00 | 61 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 327.00 | |||
142 Total Equity - Total I | 6 327.00 | |||
156 Loans and similar debts | 24 454.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 651.00 | |||
172 Other debts | 25 121.00 | |||
176 Total debts | 51 506.00 | |||
180 Liabilities Total | 57 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 869.00 | 125 869.00 | ||
230 Other income | 867.00 | 867.00 | ||
232 Total operating income excluding VAT | 126 736.00 | 126 736.00 | ||
234 Purchases of goods (including customs duties) | 46 447.00 | 46 447.00 | ||
236 Inventory change (goods) | -1 147.00 | -1 147.00 | ||
242 Other external expenses | 22 557.00 | 22 557.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 920.00 | 1 920.00 | ||
250 Staff compensation | 35 796.00 | 35 796.00 | ||
252 Social security contributions | 11 012.00 | 11 012.00 | ||
254 Depreciation and amortization | 3 817.00 | 3 817.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 120 410.00 | 120 410.00 | ||
270 Operating profit | 6 326.00 | 6 326.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 5 327.00 | 5 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 150.00 | 15 150.00 | ||
492 Total Fixed Assets (Increases) | 50 150.00 | 50 150.00 | ||
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