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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | LE TACOS |
| Siren | 832901201 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3432 |
| Management number | 2017B00755 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 374.00 | -374.00 | ||
060 Merchandise inventory | 127.00 | 127.00 | 127.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 665.00 | 374.00 | 5 291.00 | 5 665.00 |
110 Total Assets | 5 665.00 | 374.00 | 5 291.00 | 5 665.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 010.00 | |||
142 Total Equity - Total I | -1 510.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 035.00 | |||
172 Other debts | 4 127.00 | |||
176 Total debts | 6 800.00 | |||
180 Liabilities Total | 5 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 975.00 | 9 975.00 | ||
232 Total operating income excluding VAT | 9 975.00 | 9 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 897.00 | 4 897.00 | ||
240 Inventory changes (raw materials and supplies) | -128.00 | -128.00 | ||
242 Other external expenses | 6 401.00 | 6 401.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
256 Provisions | 374.00 | 374.00 | ||
259 (including tax provisions for foreign business establishments) | 145.00 | 145.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 11 849.00 | 11 849.00 | ||
270 Operating profit | -1 875.00 | -1 875.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 010.00 | -2 010.00 | ||
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