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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : KING TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | KING TACOS |
| Siren | 833416639 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/006489 |
| Management number | 2017B01618 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 5 217.00 | 5 217.00 | 5 217.00 | |
096 Total Current Assets + Prepaid Expenses | 5 854.00 | 5 854.00 | 5 854.00 | |
110 Total Assets | 20 854.00 | 1 500.00 | 19 354.00 | 20 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 909.00 | |||
142 Total Equity - Total I | -3 909.00 | |||
166 Suppliers and related accounts | 10 009.00 | |||
172 Other debts | 13 254.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 19 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 367.00 | 142 367.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 142 377.00 | 142 377.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 231.00 | 60 231.00 | ||
242 Other external expenses | 34 515.00 | 34 515.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 38 867.00 | 38 867.00 | ||
252 Social security contributions | 11 483.00 | 11 483.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 147 287.00 | 147 287.00 | ||
270 Operating profit | -4 910.00 | -4 910.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 909.00 | -4 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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