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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7149 |
| Management number | 2018B00854 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 859.00 | 859.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 509.00 | 859.00 | 650.00 | 1 509.00 |
050 Raw materials, supplies, in progress | 771.00 | 771.00 | 771.00 | |
060 Merchandise inventory | 1 555.00 | 1 555.00 | 1 555.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 4 138.00 | 4 138.00 | 4 138.00 | |
110 Total Assets | 5 647.00 | 859.00 | 4 788.00 | 5 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 218.00 | |||
136 Profit for the Year | -2 512.00 | |||
142 Total Equity - Total I | -193.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 4 982.00 | |||
180 Liabilities Total | 4 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 560.00 | 81 620.00 | 59 560.00 | |
226 Operating subsidies received | 12 031.00 | 12 031.00 | ||
230 Other income | 775.00 | 1.00 | 775.00 | |
232 Total operating income excluding VAT | 72 366.00 | 81 621.00 | 72 366.00 | |
234 Purchases of goods (including customs duties) | 1 769.00 | 3 837.00 | 1 769.00 | |
236 Inventory change (goods) | -1 456.00 | 22.00 | -1 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 814.00 | 27 332.00 | 23 814.00 | |
240 Inventory changes (raw materials and supplies) | -402.00 | -241.00 | -402.00 | |
242 Other external expenses | 25 704.00 | 29 056.00 | 25 704.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 2 124.00 | 1 260.00 | |
250 Staff compensation | 21 097.00 | 13 385.00 | 21 097.00 | |
252 Social security contributions | 2 911.00 | 3 884.00 | 2 911.00 | |
254 Depreciation and amortization | 23.00 | 836.00 | 23.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 74 721.00 | 80 238.00 | 74 721.00 | |
270 Operating profit | -2 356.00 | 1 383.00 | -2 356.00 | |
294 Financial expenses | 3.00 | 2.00 | 3.00 | |
300 Exceptional expenses | 153.00 | 153.00 | ||
306 Income tax's | 207.00 | |||
310 Profit or loss | -2 512.00 | 1 174.00 | -2 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 509.00 | 1 509.00 | ||
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