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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ROUEN S TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-12-31 | Complete |
| Name | ROUEN S TACOS |
| Siren | 817465156 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2729 |
| Management number | 2016B00009 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 181.00 | 181.00 | 181.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 1 190.00 | 1 190.00 | 1 190.00 | |
BJ TOTAL (I) | 11 372.00 | 11 372.00 | 11 372.00 | |
BT Goods | 6 900.00 | 6 900.00 | 6 900.00 | |
BZ Other receivables | 10 400.00 | 10 400.00 | 10 400.00 | |
CJ TOTAL (II) | 17 300.00 | 17 300.00 | 17 300.00 | |
CO Grand total (0 to V) | 28 672.00 | 28 672.00 | 28 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 2 600.00 | 2 600.00 | ||
DG Other reserves | 3 900.00 | 3 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 030.00 | 1 030.00 | ||
DL TOTAL (I) | 8 530.00 | 8 530.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 234.00 | 10 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 290.00 | 5 290.00 | ||
DY Tax and social security liabilities | 3 968.00 | 3 968.00 | ||
DZ Fixed asset liabilities and related accounts | 648.00 | 648.00 | ||
EC TOTAL (IV) | 20 142.00 | 20 142.00 | ||
EE Grand total (I to V) | 28 672.00 | 28 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 650.00 | 5 650.00 | 5 650.00 | |
FG Production sold - services | 41 457.00 | 41 457.00 | 41 457.00 | |
FJ Net sales | 47 108.00 | 47 108.00 | 47 108.00 | |
FR Total operating income (I) | 47 108.00 | |||
FT Inventory change (goods) | -6 900.00 | |||
FU Purchases of raw materials and other supplies | 30 261.00 | |||
FW Other purchases and external expenses | 20 693.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FZ Social Security Contributions | 1 913.00 | |||
GF Total Operating Expenses (II) | 46 078.00 | |||
GG - OPERATING RESULT (I - II) | 1 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 108.00 | 47 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 078.00 | 46 078.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 030.00 | 1 030.00 | ||
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