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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SASU TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SASU TACOS |
| Siren | 825331663 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1040 |
| Management number | 2017B00095 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 ST MARTIN DE CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 000.00 | 2 302.00 | 3 698.00 | 6 000.00 |
044 Total Fixed Assets | 22 000.00 | 2 302.00 | 19 698.00 | 22 000.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
110 Total Assets | 26 275.00 | 2 302.00 | 23 973.00 | 26 275.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 785.00 | |||
136 Profit for the Year | 7 985.00 | |||
142 Total Equity - Total I | 11 270.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 942.00 | |||
172 Other debts | 9 842.00 | |||
176 Total debts | 12 703.00 | |||
180 Liabilities Total | 23 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 799.00 | 46 929.00 | 50 799.00 | |
230 Other income | 6.00 | 115.00 | 6.00 | |
232 Total operating income excluding VAT | 50 805.00 | 47 044.00 | 50 805.00 | |
234 Purchases of goods (including customs duties) | 18 472.00 | 23 308.00 | 18 472.00 | |
236 Inventory change (goods) | 200.00 | -600.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 167.00 | 210.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | -550.00 | 250.00 | |
242 Other external expenses | 20 838.00 | 20 024.00 | 20 838.00 | |
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 332.00 | 240.00 | |
254 Depreciation and amortization | 1 200.00 | 1 102.00 | 1 200.00 | |
264 Total operating expenses | 41 411.00 | 43 783.00 | 41 411.00 | |
270 Operating profit | 9 394.00 | 3 261.00 | 9 394.00 | |
280 Financial income | 15.00 | |||
306 Income tax's | 1 409.00 | 491.00 | 1 409.00 | |
310 Profit or loss | 7 985.00 | 2 785.00 | 7 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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