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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MON TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | MON TACOS |
| Siren | 817718281 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 7390 |
| Management number | 2016B00048 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 617.00 | 252.00 | 4 365.00 | 4 617.00 |
044 Total Fixed Assets | 4 617.00 | 252.00 | 4 365.00 | 4 617.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 2 386.00 | 2 386.00 | 2 386.00 | |
084 Cash | 6 269.00 | 6 269.00 | 6 269.00 | |
096 Total Current Assets + Prepaid Expenses | 11 657.00 | 11 657.00 | 11 657.00 | |
110 Total Assets | 16 274.00 | 252.00 | 16 022.00 | 16 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 579.00 | |||
136 Profit for the Year | -9 529.00 | |||
142 Total Equity - Total I | -7 950.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 976.00 | |||
172 Other debts | 23 292.00 | |||
176 Total debts | 23 972.00 | |||
180 Liabilities Total | 16 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 479.00 | 118 190.00 | 121 479.00 | |
230 Other income | 5 490.00 | |||
232 Total operating income excluding VAT | 121 479.00 | 123 680.00 | 121 479.00 | |
234 Purchases of goods (including customs duties) | 34 984.00 | 36 070.00 | 34 984.00 | |
236 Inventory change (goods) | 900.00 | -1 112.00 | 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | |||
242 Other external expenses | 28 113.00 | 27 230.00 | 28 113.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 569.00 | 1 735.00 | |
250 Staff compensation | 55 124.00 | 48 939.00 | 55 124.00 | |
252 Social security contributions | 9 533.00 | 10 111.00 | 9 533.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 130 642.00 | 121 965.00 | 130 642.00 | |
270 Operating profit | -9 163.00 | 1 715.00 | -9 163.00 | |
290 Exceptional income | 24.00 | 43.00 | 24.00 | |
300 Exceptional expenses | 389.00 | 31.00 | 389.00 | |
306 Income tax's | -3 124.00 | |||
310 Profit or loss | -9 529.00 | 4 851.00 | -9 529.00 | |
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