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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : SARL TACOS & BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Complete |
| Name | SARL TACOS & BURGER |
| Siren | 820698116 |
| Closing | 2021-12-31 |
| Registry code | 9761 |
| Registration number | B2023/000019 |
| Management number | 2016B00124 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97640 SADA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 714.00 | 3 714.00 | 3 714.00 | |
CF Cash and cash equivalents | 7 777.00 | 7 777.00 | 7 777.00 | |
CJ TOTAL (II) | 11 491.00 | 11 491.00 | 11 491.00 | |
CO Grand total (0 to V) | 11 491.00 | 11 491.00 | 11 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 20 509.00 | 1 485.00 | 20 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 176.00 | 19 024.00 | -12 176.00 | |
DL TOTAL (I) | 9 433.00 | 21 609.00 | 9 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 942.00 | |||
DX Trade payables and related accounts | 1 420.00 | 1 420.00 | ||
DY Tax and social security liabilities | 638.00 | 638.00 | 638.00 | |
EC TOTAL (IV) | 2 058.00 | 1 580.00 | 2 058.00 | |
EE Grand total (I to V) | 11 491.00 | 23 188.00 | 11 491.00 | |
EG Accrued income and payables due within one year | 2 058.00 | 1 580.00 | 2 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 852.00 | 64 852.00 | 64 852.00 | |
FJ Net sales | 64 852.00 | 64 852.00 | 64 852.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 64 852.00 | |||
FU Purchases of raw materials and other supplies | 31 022.00 | |||
FW Other purchases and external expenses | 43 877.00 | |||
FY Salaries and Wages | 1 506.00 | |||
FZ Social Security Contributions | 623.00 | |||
GF Total Operating Expenses (II) | 77 028.00 | |||
GG - OPERATING RESULT (I - II) | -12 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 852.00 | 69 713.00 | 64 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 028.00 | 50 688.00 | 77 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 176.00 | 19 024.00 | -12 176.00 | |
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