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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ART TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2018-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | ART TACOS |
| Siren | 829865070 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2788 |
| Management number | 2017B05181 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 040.00 | 260.00 | 2 300.00 |
028 Tangible Assets | 35 791.00 | 15 503.00 | 20 287.00 | 35 791.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 70 841.00 | 17 544.00 | 53 297.00 | 70 841.00 |
060 Merchandise inventory | 6 023.00 | 6 023.00 | 6 023.00 | |
072 Receivables – Other | 11 849.00 | 11 849.00 | 11 849.00 | |
084 Cash | 41 246.00 | 41 246.00 | 41 246.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 59 418.00 | 59 418.00 | 59 418.00 | |
110 Total Assets | 130 259.00 | 17 544.00 | 112 715.00 | 130 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 855.00 | |||
136 Profit for the Year | 15 771.00 | |||
142 Total Equity - Total I | 4 016.00 | |||
166 Suppliers and related accounts | 32 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 431.00 | |||
172 Other debts | 76 328.00 | |||
176 Total debts | 108 700.00 | |||
180 Liabilities Total | 112 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 906.00 | 365 906.00 | ||
230 Other income | 6 905.00 | 6 905.00 | ||
232 Total operating income excluding VAT | 372 812.00 | 372 812.00 | ||
234 Purchases of goods (including customs duties) | 158 402.00 | 158 402.00 | ||
236 Inventory change (goods) | -4 883.00 | -4 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 826.00 | 4 826.00 | ||
242 Other external expenses | 92 299.00 | 92 299.00 | ||
243 (including business tax) | 1 757.00 | 1 757.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
250 Staff compensation | 84 679.00 | 84 679.00 | ||
252 Social security contributions | 9 984.00 | 9 984.00 | ||
254 Depreciation and amortization | 8 064.00 | 8 064.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 356 492.00 | 356 492.00 | ||
270 Operating profit | 16 320.00 | 16 320.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
310 Profit or loss | 15 771.00 | 15 771.00 | ||
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