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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : LE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | LE TACOS |
| Siren | 849955125 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 305 |
| Management number | 2019B00501 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 25 413.00 | 25 413.00 | 25 413.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 26 849.00 | 26 849.00 | 26 849.00 | |
110 Total Assets | 26 849.00 | 26 849.00 | 26 849.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 251.00 | |||
134 Retained Earnings | -13 433.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | -12 269.00 | |||
156 Loans and similar debts | 14 751.00 | |||
166 Suppliers and related accounts | 3 983.00 | |||
172 Other debts | 20 385.00 | |||
176 Total debts | 39 119.00 | |||
180 Liabilities Total | 26 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 327.00 | 141 327.00 | ||
226 Operating subsidies received | 41 380.00 | 41 380.00 | ||
230 Other income | 21 160.00 | 21 160.00 | ||
232 Total operating income excluding VAT | 203 868.00 | 203 868.00 | ||
234 Purchases of goods (including customs duties) | 396.00 | 396.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133 655.00 | 133 655.00 | ||
242 Other external expenses | 33 696.00 | 33 696.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 145.00 | 27 145.00 | ||
252 Social security contributions | 1 947.00 | 1 947.00 | ||
264 Total operating expenses | 197 940.00 | 197 940.00 | ||
270 Operating profit | 5 927.00 | 5 927.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 5 345.00 | 5 345.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
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