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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CRAZY TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-15 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| Name | CRAZY TACOS |
| Siren | 833111230 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2121 |
| Management number | 2017B02315 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 700.00 | 27 700.00 | 27 700.00 | |
028 Tangible Assets | 29 760.00 | 4 223.00 | 25 537.00 | 29 760.00 |
040 Financial Assets | 12 319.00 | 12 319.00 | 12 319.00 | |
044 Total Fixed Assets | 69 780.00 | 4 223.00 | 65 556.00 | 69 780.00 |
050 Raw materials, supplies, in progress | 3 712.00 | 3 712.00 | 3 712.00 | |
072 Receivables – Other | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
092 Prepaid expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 19 396.00 | 19 396.00 | 19 396.00 | |
110 Total Assets | 89 176.00 | 4 223.00 | 84 953.00 | 89 176.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -21 458.00 | |||
142 Total Equity - Total I | -16 458.00 | |||
156 Loans and similar debts | 37 154.00 | |||
166 Suppliers and related accounts | 8 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 134.00 | |||
172 Other debts | 56 170.00 | |||
176 Total debts | 101 412.00 | |||
180 Liabilities Total | 84 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 780.00 | |||
195 Of which payables due in more than one year | 37 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168 339.00 | 168 339.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 168 352.00 | 168 352.00 | ||
234 Purchases of goods (including customs duties) | 138.00 | 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 627.00 | 71 627.00 | ||
240 Inventory changes (raw materials and supplies) | -3 712.00 | -3 712.00 | ||
242 Other external expenses | 50 477.00 | 50 477.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
24B (including equipment leasing) | 4 610.00 | 4 610.00 | ||
250 Staff compensation | 55 781.00 | 55 781.00 | ||
252 Social security contributions | 12 100.00 | 12 100.00 | ||
254 Depreciation and amortization | 4 223.00 | 4 223.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 192 231.00 | 192 231.00 | ||
270 Operating profit | -23 879.00 | -23 879.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 3 038.00 | 3 038.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -21 458.00 | -21 458.00 | ||
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