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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : TACOS LYCEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-07-31 | Simplified |
| 2017-02-16 | Public | 2016-07-31 | Simplified |
| Name | TACOS LYCEE |
| Siren | 522029149 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 11134 |
| Management number | 2010B00446 |
| Activity code | 5610C |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 285.00 | 26 285.00 | 26 285.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 26 523.00 | 26 523.00 | 26 523.00 | |
110 Total Assets | 26 523.00 | 26 523.00 | 26 523.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 926.00 | |||
134 Retained Earnings | -137.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 8 676.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 193.00 | |||
172 Other debts | 17 199.00 | |||
176 Total debts | 17 847.00 | |||
180 Liabilities Total | 26 523.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 250.00 | 5 250.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 5 258.00 | 5 258.00 | ||
236 Inventory change (goods) | 5 250.00 | 5 250.00 | ||
242 Other external expenses | 3 072.00 | 3 072.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 15 556.00 | 15 556.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 829.00 | 24 829.00 | ||
270 Operating profit | -19 571.00 | -19 571.00 | ||
290 Exceptional income | 44 750.00 | 44 750.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 24 588.00 | 24 588.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 969.00 | 35 969.00 | ||
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