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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MON TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | MON TACOS |
| Siren | 817718281 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9990 |
| Management number | 2016B00048 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
084 Cash | 9 711.00 | 9 711.00 | 9 711.00 | |
096 Total Current Assets + Prepaid Expenses | 17 975.00 | 17 975.00 | 17 975.00 | |
110 Total Assets | 17 975.00 | 17 975.00 | 17 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 272.00 | |||
136 Profit for the Year | 4 851.00 | |||
142 Total Equity - Total I | 1 579.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 608.00 | |||
172 Other debts | 15 086.00 | |||
176 Total debts | 16 396.00 | |||
180 Liabilities Total | 17 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 190.00 | 93 794.00 | 118 190.00 | |
230 Other income | 5 490.00 | 5 490.00 | ||
232 Total operating income excluding VAT | 123 680.00 | 93 794.00 | 123 680.00 | |
234 Purchases of goods (including customs duties) | 36 070.00 | 32 948.00 | 36 070.00 | |
236 Inventory change (goods) | -1 112.00 | -2 088.00 | -1 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 27 230.00 | 27 680.00 | 27 230.00 | |
244 Taxes, duties and similar payments | 569.00 | 369.00 | 569.00 | |
250 Staff compensation | 48 939.00 | 32 335.00 | 48 939.00 | |
252 Social security contributions | 10 111.00 | 8 338.00 | 10 111.00 | |
264 Total operating expenses | 121 965.00 | 99 582.00 | 121 965.00 | |
270 Operating profit | 1 715.00 | -5 788.00 | 1 715.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | -3 124.00 | -1 940.00 | -3 124.00 | |
310 Profit or loss | 4 851.00 | -3 848.00 | 4 851.00 | |
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