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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : KING TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | KING TACOS |
| Siren | 802364158 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049538 |
| Management number | 2014B02886 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 194.00 | 2 245.00 | 949.00 | 3 194.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 694.00 | 2 245.00 | 3 449.00 | 5 694.00 |
050 Raw materials, supplies, in progress | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 321.00 | 321.00 | 321.00 | |
110 Total Assets | 6 015.00 | 2 245.00 | 3 770.00 | 6 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 833.00 | |||
142 Total Equity - Total I | 2 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 6 562.00 | |||
176 Total debts | 6 562.00 | |||
180 Liabilities Total | 9 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 790.00 | 24 790.00 | ||
232 Total operating income excluding VAT | 24 790.00 | 24 790.00 | ||
234 Purchases of goods (including customs duties) | 7 659.00 | 7 659.00 | ||
236 Inventory change (goods) | 1 530.00 | 1 530.00 | ||
242 Other external expenses | 9 801.00 | 9 801.00 | ||
250 Staff compensation | 4 041.00 | 4 041.00 | ||
252 Social security contributions | 910.00 | 910.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 24 470.00 | 24 470.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 567.00 | 1 567.00 | ||
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