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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : TACO'SNACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | TACO'SNACK |
| Siren | 850060245 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 2441 |
| Management number | 2019B00335 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 789.00 | 790.00 | 1 579.00 |
044 Total Fixed Assets | 1 579.00 | 789.00 | 790.00 | 1 579.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
084 Cash | 8 017.00 | 8 017.00 | 8 017.00 | |
096 Total Current Assets + Prepaid Expenses | 8 221.00 | 8 221.00 | 8 221.00 | |
110 Total Assets | 9 800.00 | 789.00 | 9 011.00 | 9 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 439.00 | |||
136 Profit for the Year | 1 808.00 | |||
142 Total Equity - Total I | 3 347.00 | |||
172 Other debts | 5 664.00 | |||
176 Total debts | 5 664.00 | |||
180 Liabilities Total | 9 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 418.00 | 65 418.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 75 718.00 | 75 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 585.00 | 39 585.00 | ||
240 Inventory changes (raw materials and supplies) | -204.00 | -204.00 | ||
242 Other external expenses | 17 996.00 | 17 996.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 12 389.00 | 12 389.00 | ||
252 Social security contributions | 3 057.00 | 3 057.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 73 591.00 | 73 591.00 | ||
270 Operating profit | 2 127.00 | 2 127.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 1 808.00 | 1 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 579.00 | 1 579.00 | ||
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