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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : H.B. TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2019-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | H.B. TACOS |
| Siren | 813421245 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1754 |
| Management number | 2015B00762 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 35 996.00 | 10 437.00 | 25 559.00 | 35 996.00 |
044 Total Fixed Assets | 41 996.00 | 10 437.00 | 31 559.00 | 41 996.00 |
050 Raw materials, supplies, in progress | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 20 585.00 | 20 585.00 | 20 585.00 | |
092 Prepaid expenses | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 30 771.00 | 30 771.00 | 30 771.00 | |
110 Total Assets | 72 767.00 | 10 437.00 | 62 330.00 | 72 767.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 15 368.00 | |||
136 Profit for the Year | 11 527.00 | |||
142 Total Equity - Total I | 29 395.00 | |||
156 Loans and similar debts | 9 764.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 17 967.00 | |||
176 Total debts | 32 935.00 | |||
180 Liabilities Total | 62 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 524.00 | 145 524.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
230 Other income | 1 282.00 | 1 282.00 | ||
232 Total operating income excluding VAT | 146 807.00 | 146 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 362.00 | 71 362.00 | ||
240 Inventory changes (raw materials and supplies) | -3 513.00 | -3 513.00 | ||
242 Other external expenses | 32 409.00 | 32 409.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 21 103.00 | 21 103.00 | ||
252 Social security contributions | 3 720.00 | 3 720.00 | ||
254 Depreciation and amortization | 5 785.00 | 5 785.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 132 928.00 | 132 928.00 | ||
270 Operating profit | 13 879.00 | 13 879.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 11 527.00 | 11 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
490 Total Fixed Assets (Gross Value) | 38 696.00 | 38 696.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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