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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : TACOS NOUVELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| Name | TACOS NOUVELLE ETOILE |
| Siren | 877532747 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 8694 |
| Management number | 2019B00781 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 134.00 | 9 134.00 | 9 134.00 | |
072 Receivables – Other | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 2 199.00 | 2 199.00 | 2 199.00 | |
110 Total Assets | 2 199.00 | 2 199.00 | 2 199.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 634.00 | |||
136 Profit for the Year | -4 634.00 | |||
142 Total Equity - Total I | -4 434.00 | |||
166 Suppliers and related accounts | 6 298.00 | |||
172 Other debts | 334.00 | |||
176 Total debts | 6 632.00 | |||
180 Liabilities Total | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 536.00 | 4 536.00 | ||
222 Inventory production | 9 134.00 | 9 134.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 9 047.00 | 9 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 180.00 | 4 180.00 | ||
242 Other external expenses | 8 729.00 | 8 729.00 | ||
250 Staff compensation | 722.00 | 722.00 | ||
252 Social security contributions | 39.00 | 39.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 673.00 | 13 673.00 | ||
270 Operating profit | -4 626.00 | -4 626.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -4 634.00 | -4 634.00 | ||
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