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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : MY TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | MY TACOS |
| Siren | 809463532 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010456 |
| Management number | 2015B00257 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 21 021.00 | 11 741.00 | 9 280.00 | 21 021.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 27 821.00 | 11 741.00 | 16 080.00 | 27 821.00 |
072 Receivables – Other | 48 016.00 | 48 016.00 | 48 016.00 | |
084 Cash | 24 231.00 | 24 231.00 | 24 231.00 | |
096 Total Current Assets + Prepaid Expenses | 72 247.00 | 72 247.00 | 72 247.00 | |
110 Total Assets | 100 068.00 | 11 741.00 | 88 327.00 | 100 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 275.00 | |||
136 Profit for the Year | 4 273.00 | |||
142 Total Equity - Total I | 36 648.00 | |||
156 Loans and similar debts | 7 764.00 | |||
166 Suppliers and related accounts | 3 964.00 | |||
172 Other debts | 39 951.00 | |||
176 Total debts | 51 679.00 | |||
180 Liabilities Total | 88 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 136 654.00 | 136 654.00 | ||
226 Operating subsidies received | 62 811.00 | 62 811.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 199 477.00 | 199 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 842.00 | 97 842.00 | ||
242 Other external expenses | 52 563.00 | 52 563.00 | ||
243 (including business tax) | -590.00 | -590.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 12 472.00 | 12 472.00 | ||
252 Social security contributions | 33 052.00 | 33 052.00 | ||
254 Depreciation and amortization | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 199 272.00 | 199 272.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
290 Exceptional income | 4 822.00 | 4 822.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 273.00 | 4 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 26 421.00 | 26 421.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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