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L HOME > CORPORATES > LE TACOS DE TOULOUSE > BALANCE SHEET ( 2018-11-27)

THE LIST OF BALANCE SHEET : LE TACOS DE TOULOUSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-01 Partially confidential 2020-11-30 Complete
2020-12-04 Partially confidential 2019-11-30 Complete
2019-07-25 Partially confidential 2018-11-30 Complete
2018-11-27 Partially confidential 2017-11-30 Simplified
2017-07-03 Public 2016-11-30 Complete
NameLE TACOS DE TOULOUSE
Siren818189706
Closing2017-11-30
Registry code 3102
Registration number B2018/033236
Management number2016B00591
Activity code 5610C
Closing date n-12016-11-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2018-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 38 000.00 38 000.00 38 000.00
028 Tangible Assets 159 576.00 29 062.00 130 514.00 159 576.00
040 Financial Assets 16 455.00 16 455.00 16 455.00
044 Total Fixed Assets 214 031.00 29 062.00 184 969.00 214 031.00
050 Raw materials, supplies, in progress 18 083.00 18 083.00 18 083.00
072 Receivables – Other 233 514.00 233 514.00 233 514.00
084 Cash 221 904.00 221 904.00 221 904.00
096 Total Current Assets + Prepaid Expenses 473 502.00 473 502.00 473 502.00
110 Total Assets 687 534.00 29 062.00 658 472.00 687 534.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
136 Profit for the Year 231 874.00
142 Total Equity - Total I 232 974.00
166 Suppliers and related accounts 167 719.00
172 Other debts 257 779.00
176 Total debts 425 498.00
180 Liabilities Total 658 472.00
182 Cost of fixed assets acquired or created during the financial year 104 375.00
184 Selling price excluding VAT of fixed assets sold during the financial year 19 910.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 19 215.00 19 215.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 28 138.00 28 138.00
462 INCREASES Tangible Assets – Transportation Equipment 13 850.00 13 850.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 35 567.00 35 567.00
482 INCREASES Financial Assets 7 605.00 7 605.00
490 Total Fixed Assets (Gross Value) 137 003.00 137 003.00
492 Total Fixed Assets (Increases) 104 375.00 104 375.00
494 Total Fixed Assets (Decreases) 27 347.00 27 347.00
582 Total Capital Gains, Capital Losses (Residual Value) 13 850.00 13 850.00
584 Total Capital Gains, Capital Losses (Sale Price) 12 500.00 12 500.00

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