Grow your business safely with MONDIAL TACOS
All the information you need about MONDIAL TACOS to develop and secure your business in France
M
HOME >
CORPORATES
>
MONDIAL TACOS >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : MONDIAL TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Simplified |
| Name | MONDIAL TACOS |
| Siren | 825035678 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019074 |
| Management number | 2017B00141 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 400.00 | 5 397.00 | 8 003.00 | 13 400.00 |
044 Total Fixed Assets | 13 400.00 | 5 397.00 | 8 003.00 | 13 400.00 |
060 Merchandise inventory | 5 638.00 | 5 638.00 | 5 638.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 32 675.00 | 32 675.00 | 32 675.00 | |
096 Total Current Assets + Prepaid Expenses | 39 343.00 | 39 343.00 | 39 343.00 | |
110 Total Assets | 52 743.00 | 5 397.00 | 47 346.00 | 52 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 352.00 | |||
136 Profit for the Year | 30 095.00 | |||
142 Total Equity - Total I | 38 546.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 122.00 | |||
172 Other debts | 7 056.00 | |||
176 Total debts | 8 800.00 | |||
180 Liabilities Total | 47 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 735.00 | 74 735.00 | ||
226 Operating subsidies received | 17 607.00 | 17 607.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 92 347.00 | 92 347.00 | ||
236 Inventory change (goods) | -4 495.00 | -4 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 951.00 | 32 951.00 | ||
242 Other external expenses | 25 272.00 | 25 272.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 4 324.00 | 4 324.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
254 Depreciation and amortization | 1 797.00 | 1 797.00 | ||
264 Total operating expenses | 59 922.00 | 59 922.00 | ||
270 Operating profit | 32 425.00 | 32 425.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 30 095.00 | 30 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 400.00 | 7 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
