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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : TACOS KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | TACOS KING |
| Siren | 818082596 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008859 |
| Management number | 2016B00210 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 18 221.00 | 14 049.00 | 4 172.00 | 18 221.00 |
040 Financial Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
044 Total Fixed Assets | 36 926.00 | 14 049.00 | 22 877.00 | 36 926.00 |
050 Raw materials, supplies, in progress | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 530.00 | 530.00 | 530.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 302.00 | 10 302.00 | 10 302.00 | |
096 Total Current Assets + Prepaid Expenses | 13 905.00 | 13 905.00 | 13 905.00 | |
110 Total Assets | 50 832.00 | 14 049.00 | 36 782.00 | 50 832.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 203.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
166 Suppliers and related accounts | 6 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 855.00 | |||
172 Other debts | 20 319.00 | |||
176 Total debts | 26 588.00 | |||
180 Liabilities Total | 36 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 531.00 | 119 196.00 | 146 531.00 | |
224 Capitalized production | 1 157.00 | |||
230 Other income | 1 604.00 | 361.00 | 1 604.00 | |
232 Total operating income excluding VAT | 148 135.00 | 120 714.00 | 148 135.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 891.00 | 59 161.00 | 62 891.00 | |
240 Inventory changes (raw materials and supplies) | 1 248.00 | -2 574.00 | 1 248.00 | |
242 Other external expenses | 36 617.00 | 32 710.00 | 36 617.00 | |
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 747.00 | 1 946.00 | |
250 Staff compensation | 33 285.00 | 12 151.00 | 33 285.00 | |
252 Social security contributions | 7 407.00 | 2 839.00 | 7 407.00 | |
254 Depreciation and amortization | 4 126.00 | 4 013.00 | 4 126.00 | |
262 Other expenses | 28.00 | 4.00 | 28.00 | |
264 Total operating expenses | 147 548.00 | 110 051.00 | 147 548.00 | |
270 Operating profit | 587.00 | 10 662.00 | 587.00 | |
290 Exceptional income | 650.00 | |||
300 Exceptional expenses | 63.00 | 530.00 | 63.00 | |
306 Income tax's | 88.00 | 1 580.00 | 88.00 | |
310 Profit or loss | 436.00 | 9 203.00 | 436.00 | |
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