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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SASU TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SASU TACOS |
| Siren | 825331663 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3451 |
| Management number | 2017B00095 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 000.00 | 4 702.00 | 1 298.00 | 6 000.00 |
044 Total Fixed Assets | 22 000.00 | 4 702.00 | 17 298.00 | 22 000.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 4 798.00 | 4 798.00 | 4 798.00 | |
110 Total Assets | 26 798.00 | 4 702.00 | 22 096.00 | 26 798.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 709.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 16 886.00 | |||
166 Suppliers and related accounts | 3 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 2 084.00 | |||
176 Total debts | 5 210.00 | |||
180 Liabilities Total | 22 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 749.00 | 37 841.00 | 25 749.00 | |
226 Operating subsidies received | 13 650.00 | 13 650.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 39 416.00 | 37 842.00 | 39 416.00 | |
234 Purchases of goods (including customs duties) | 14 573.00 | 14 976.00 | 14 573.00 | |
236 Inventory change (goods) | 105.00 | 120.00 | 105.00 | |
238 Purchases of raw materials and other supplies (including royalties | 285.00 | 235.00 | 285.00 | |
240 Inventory changes (raw materials and supplies) | -20.00 | 50.00 | -20.00 | |
242 Other external expenses | 20 029.00 | 17 160.00 | 20 029.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 522.00 | 675.00 | 522.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 36 694.00 | 34 417.00 | 36 694.00 | |
270 Operating profit | 2 723.00 | 3 425.00 | 2 723.00 | |
280 Financial income | 33.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 519.00 | |||
310 Profit or loss | 2 678.00 | 2 939.00 | 2 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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