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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : AU TACOS KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2020-07-08 | Public | 2017-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | AU TACOS KEBAB |
| Siren | 831571443 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8955 |
| Management number | 2017B04067 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 3 570.00 | 180.00 | 3 390.00 | 3 570.00 |
044 Total Fixed Assets | 9 970.00 | 180.00 | 9 790.00 | 9 970.00 |
060 Merchandise inventory | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 11 628.00 | 180.00 | 11 448.00 | 11 628.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 290.00 | |||
142 Total Equity - Total I | 4 710.00 | |||
166 Suppliers and related accounts | 5 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 094.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 6 737.00 | |||
180 Liabilities Total | 11 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 593.00 | 13 593.00 | ||
232 Total operating income excluding VAT | 13 593.00 | 13 593.00 | ||
234 Purchases of goods (including customs duties) | 12 533.00 | 12 533.00 | ||
236 Inventory change (goods) | -1 164.00 | -1 164.00 | ||
242 Other external expenses | 5 834.00 | 5 834.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 17 383.00 | 17 383.00 | ||
270 Operating profit | -3 790.00 | -3 790.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -3 290.00 | -3 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 400.00 | 6 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 570.00 | 3 570.00 | ||
492 Total Fixed Assets (Increases) | 9 970.00 | 9 970.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 359.00 | 1 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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