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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : LE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | LE TACOS |
| Siren | 849955125 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1207 |
| Management number | 2019B00501 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 902.00 | 10 902.00 | 10 902.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 12 813.00 | 12 813.00 | 12 813.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 016.00 | |||
142 Total Equity - Total I | 5 516.00 | |||
156 Loans and similar debts | 969.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 6 162.00 | |||
176 Total debts | 7 297.00 | |||
180 Liabilities Total | 12 813.00 | |||
199 Of which current accounts of debit partners | 9 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 619.00 | 62 619.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 62 642.00 | 62 642.00 | ||
234 Purchases of goods (including customs duties) | 854.00 | 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 532.00 | 16 532.00 | ||
242 Other external expenses | 2 692.00 | 2 692.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 35 055.00 | 35 055.00 | ||
252 Social security contributions | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 56 741.00 | 56 741.00 | ||
270 Operating profit | 5 901.00 | 5 901.00 | ||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 5 016.00 | 5 016.00 | ||
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