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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : LE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | LE TACOS |
| Siren | 832901201 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 2930 |
| Management number | 2017B00755 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 775.00 | -775.00 | ||
060 Merchandise inventory | 526.00 | 526.00 | 526.00 | |
084 Cash | 9 323.00 | 9 323.00 | 9 323.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 10 440.00 | 775.00 | 9 665.00 | 10 440.00 |
110 Total Assets | 10 440.00 | 775.00 | 9 665.00 | 10 440.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 133.00 | |||
136 Profit for the Year | -1 137.00 | |||
142 Total Equity - Total I | 2 496.00 | |||
154 Provisions for risks and charges - Total II | 438.00 | |||
156 Loans and similar debts | 2 196.00 | |||
172 Other debts | 4 534.00 | |||
176 Total debts | 6 731.00 | |||
180 Liabilities Total | 9 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 756.00 | 51 756.00 | ||
232 Total operating income excluding VAT | 51 756.00 | 51 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 329.00 | 18 329.00 | ||
240 Inventory changes (raw materials and supplies) | -413.00 | -413.00 | ||
242 Other external expenses | 18 480.00 | 18 480.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 13 612.00 | 13 612.00 | ||
252 Social security contributions | 700.00 | 700.00 | ||
256 Provisions | -120.00 | -120.00 | ||
259 (including tax provisions for foreign business establishments) | 302.00 | 302.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 51 231.00 | 51 231.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 1 444.00 | 1 444.00 | ||
306 Income tax's | -1 137.00 | -1 137.00 | ||
310 Profit or loss | -1 137.00 | -1 137.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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