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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : TACOS SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | TACOS SHOP |
| Siren | 838656247 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4984 |
| Management number | 2018B00854 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 836.00 | 23.00 | 859.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 509.00 | 836.00 | 673.00 | 1 509.00 |
050 Raw materials, supplies, in progress | 369.00 | 369.00 | 369.00 | |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 356.00 | 4 356.00 | 4 356.00 | |
110 Total Assets | 5 865.00 | 836.00 | 5 029.00 | 5 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 2 336.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
172 Other debts | 1 153.00 | |||
176 Total debts | 2 693.00 | |||
180 Liabilities Total | 5 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 620.00 | 61 850.00 | 81 620.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 621.00 | 61 850.00 | 81 621.00 | |
234 Purchases of goods (including customs duties) | 3 837.00 | 1 811.00 | 3 837.00 | |
236 Inventory change (goods) | 22.00 | -121.00 | 22.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 332.00 | 20 241.00 | 27 332.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | -128.00 | -241.00 | |
242 Other external expenses | 29 056.00 | 20 662.00 | 29 056.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 1 498.00 | 2 124.00 | |
250 Staff compensation | 13 385.00 | 10 185.00 | 13 385.00 | |
252 Social security contributions | 3 884.00 | 3 108.00 | 3 884.00 | |
254 Depreciation and amortization | 836.00 | 836.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 238.00 | 57 256.00 | 80 238.00 | |
270 Operating profit | 1 383.00 | 4 595.00 | 1 383.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 207.00 | 736.00 | 207.00 | |
310 Profit or loss | 1 174.00 | 3 859.00 | 1 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
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