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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : TACO'S FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | TACO'S FACTORY |
| Siren | 879903268 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000285 |
| Management number | 2019B09187 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 900.00 | 2 080.00 | 19 820.00 | 21 900.00 |
044 Total Fixed Assets | 21 900.00 | 2 080.00 | 19 820.00 | 21 900.00 |
050 Raw materials, supplies, in progress | 2 735.00 | 2 735.00 | 2 735.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 5 035.00 | 5 035.00 | 5 035.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 29 728.00 | 2 080.00 | 27 648.00 | 29 728.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 409.00 | |||
142 Total Equity - Total I | 17 409.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 10 239.00 | |||
180 Liabilities Total | 27 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 998.00 | 116 998.00 | ||
230 Other income | 3 349.00 | 3 349.00 | ||
232 Total operating income excluding VAT | 120 348.00 | 120 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 536.00 | 54 536.00 | ||
240 Inventory changes (raw materials and supplies) | -2 735.00 | -2 735.00 | ||
242 Other external expenses | 31 655.00 | 31 655.00 | ||
250 Staff compensation | 13 737.00 | 13 737.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
254 Depreciation and amortization | 2 080.00 | 2 080.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 100 916.00 | 100 916.00 | ||
270 Operating profit | 19 431.00 | 19 431.00 | ||
306 Income tax's | 3 022.00 | 3 022.00 | ||
310 Profit or loss | 16 409.00 | 16 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 500.00 | 19 500.00 | ||
492 Total Fixed Assets (Increases) | 21 900.00 | 21 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 700.00 | 11 700.00 | ||
378 Amount of deductible VAT on goods and services | 6 801.00 | 6 801.00 | ||
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