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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : CREPES&TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | CREPES&TACOS |
| Siren | 847885332 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 533 |
| Management number | 2019B00046 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 10 969.00 | 1 214.00 | 9 755.00 | 10 969.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 12 410.00 | 1 495.00 | 10 915.00 | 12 410.00 |
084 Cash | 9 063.00 | 9 063.00 | 9 063.00 | |
096 Total Current Assets + Prepaid Expenses | 9 063.00 | 9 063.00 | 9 063.00 | |
110 Total Assets | 21 473.00 | 1 495.00 | 19 978.00 | 21 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 832.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 6 633.00 | |||
156 Loans and similar debts | 9 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 616.00 | |||
172 Other debts | 3 545.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 19 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 224.00 | 46 224.00 | ||
226 Operating subsidies received | 14 626.00 | 14 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 852.00 | 60 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 796.00 | 28 796.00 | ||
242 Other external expenses | 22 839.00 | 22 839.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 894.00 | 894.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 879.00 | 56 879.00 | ||
270 Operating profit | 3 973.00 | 3 973.00 | ||
300 Exceptional expenses | 171.00 | 171.00 | ||
310 Profit or loss | 3 801.00 | 3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 459.00 | 459.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 400.00 | 8 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 551.00 | 3 551.00 | ||
492 Total Fixed Assets (Increases) | 8 859.00 | 8 859.00 | ||
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