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BALANCE SHEET (
2019-11-04)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050169 |
| Management number | 2014B02886 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 716.00 | 1 478.00 | 3 194.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 5 694.00 | 1 716.00 | 3 978.00 | 5 694.00 |
050 Raw materials, supplies, in progress | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
110 Total Assets | 7 546.00 | 1 716.00 | 5 830.00 | 7 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 450.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | -733.00 | |||
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 | 5 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 837.00 | 51 833.00 | 25 837.00 | |
230 Other income | 2 880.00 | 2 881.00 | 2 880.00 | |
232 Total operating income excluding VAT | 28 717.00 | 54 713.00 | 28 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 548.00 | 17 780.00 | 7 548.00 | |
240 Inventory changes (raw materials and supplies) | 964.00 | -2 650.00 | 964.00 | |
242 Other external expenses | 9 408.00 | 12 710.00 | 9 408.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 471.00 | 585.00 | |
250 Staff compensation | 8 360.00 | 19 010.00 | 8 360.00 | |
252 Social security contributions | 1 707.00 | 183.00 | 1 707.00 | |
254 Depreciation and amortization | 529.00 | 529.00 | 529.00 | |
264 Total operating expenses | 29 100.00 | 48 032.00 | 29 100.00 | |
270 Operating profit | -383.00 | 6 681.00 | -383.00 | |
310 Profit or loss | -383.00 | 6 681.00 | -383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 694.00 | 5 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 584.00 | 2 584.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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