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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MISTER T'ACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | MISTER T'ACOS |
| Siren | 825190523 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9542 |
| Management number | 2017B00521 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 700.00 | 3 300.00 | 10 000.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 10 046.00 | 6 700.00 | 3 346.00 | 10 046.00 |
060 Merchandise inventory | 399.00 | 399.00 | 399.00 | |
084 Cash | 34 635.00 | 34 635.00 | 34 635.00 | |
096 Total Current Assets + Prepaid Expenses | 35 034.00 | 35 034.00 | 35 034.00 | |
110 Total Assets | 45 080.00 | 6 700.00 | 38 380.00 | 45 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 429.00 | |||
134 Retained Earnings | 6 872.00 | |||
136 Profit for the Year | 12 565.00 | |||
142 Total Equity - Total I | 20 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 646.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 17 514.00 | |||
180 Liabilities Total | 38 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 374.00 | 67 374.00 | ||
222 Inventory production | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 67 773.00 | 67 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 883.00 | 24 883.00 | ||
242 Other external expenses | 11 630.00 | 11 630.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 10 490.00 | 10 490.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 3 350.00 | 3 350.00 | ||
264 Total operating expenses | 51 991.00 | 51 991.00 | ||
270 Operating profit | 15 782.00 | 15 782.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 12 565.00 | 12 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 10 046.00 | 10 046.00 | ||
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