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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : TACOS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | TACOS FOOD |
| Siren | 825300866 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4685 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 699.00 | 6 699.00 | 6 699.00 | |
096 Total Current Assets + Prepaid Expenses | 6 699.00 | 6 699.00 | 6 699.00 | |
110 Total Assets | 6 699.00 | 6 699.00 | 6 699.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 483.00 | |||
142 Total Equity - Total I | -5 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 940.00 | |||
172 Other debts | 11 981.00 | |||
176 Total debts | 11 981.00 | |||
180 Liabilities Total | 6 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 729.00 | 88 729.00 | ||
232 Total operating income excluding VAT | 88 729.00 | 88 729.00 | ||
234 Purchases of goods (including customs duties) | 77 712.00 | 77 712.00 | ||
242 Other external expenses | 3 721.00 | 3 721.00 | ||
250 Staff compensation | 10 130.00 | 10 130.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 94 211.00 | 94 211.00 | ||
270 Operating profit | -5 483.00 | -5 483.00 | ||
310 Profit or loss | -5 483.00 | -5 483.00 | ||
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