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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : TACOS KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | TACOS KING |
| Siren | 818082596 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014305 |
| Management number | 2016B00210 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 67.00 | 1 133.00 | 1 200.00 |
028 Tangible Assets | 25 897.00 | 17 232.00 | 8 664.00 | 25 897.00 |
040 Financial Assets | 1 705.00 | 1 705.00 | 1 705.00 | |
044 Total Fixed Assets | 45 802.00 | 17 299.00 | 28 502.00 | 45 802.00 |
050 Raw materials, supplies, in progress | 4 160.00 | 4 160.00 | 4 160.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
096 Total Current Assets + Prepaid Expenses | 14 437.00 | 14 437.00 | 14 437.00 | |
110 Total Assets | 60 238.00 | 17 299.00 | 42 939.00 | 60 238.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 644.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 988.00 | |||
142 Total Equity - Total I | -1 794.00 | |||
166 Suppliers and related accounts | 15 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 28 768.00 | |||
176 Total debts | 44 733.00 | |||
180 Liabilities Total | 42 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 221 885.00 | 146 531.00 | 221 885.00 | |
218 Production of services sold - France | 802.00 | 802.00 | ||
226 Operating subsidies received | 15 000.00 | 15 000.00 | ||
230 Other income | 1 585.00 | 1 604.00 | 1 585.00 | |
232 Total operating income excluding VAT | 239 271.00 | 148 135.00 | 239 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 664.00 | 62 891.00 | 94 664.00 | |
240 Inventory changes (raw materials and supplies) | -2 834.00 | 1 248.00 | -2 834.00 | |
242 Other external expenses | 77 081.00 | 36 617.00 | 77 081.00 | |
243 (including business tax) | 1 542.00 | 1 542.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 1 946.00 | 3 606.00 | |
250 Staff compensation | 68 248.00 | 33 285.00 | 68 248.00 | |
252 Social security contributions | 6 759.00 | 7 407.00 | 6 759.00 | |
254 Depreciation and amortization | 3 250.00 | 4 126.00 | 3 250.00 | |
262 Other expenses | 107.00 | 28.00 | 107.00 | |
264 Total operating expenses | 250 882.00 | 147 548.00 | 250 882.00 | |
270 Operating profit | -11 611.00 | 587.00 | -11 611.00 | |
300 Exceptional expenses | 378.00 | 63.00 | 378.00 | |
306 Income tax's | 88.00 | |||
310 Profit or loss | -11 988.00 | 436.00 | -11 988.00 | |
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