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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TACOS FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| Name | TACOS FOOD |
| Siren | 825300866 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 995 |
| Management number | 2017B00092 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 454.00 | 13 454.00 | 13 454.00 | |
084 Cash | 74 662.00 | 74 662.00 | 74 662.00 | |
096 Total Current Assets + Prepaid Expenses | 88 116.00 | 88 116.00 | 88 116.00 | |
110 Total Assets | 88 116.00 | 88 116.00 | 88 116.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 19 292.00 | |||
136 Profit for the Year | 40 462.00 | |||
142 Total Equity - Total I | 59 954.00 | |||
166 Suppliers and related accounts | 5 032.00 | |||
172 Other debts | 23 130.00 | |||
176 Total debts | 28 162.00 | |||
180 Liabilities Total | 88 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 389.00 | 198 389.00 | ||
214 Production of goods sold - France | 187 275.00 | 187 275.00 | ||
226 Operating subsidies received | 10 939.00 | 10 939.00 | ||
230 Other income | 196.00 | 196.00 | ||
232 Total operating income excluding VAT | 209 525.00 | 209 525.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 173.00 | 96 173.00 | ||
242 Other external expenses | 19 607.00 | 19 607.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 35 261.00 | 35 261.00 | ||
252 Social security contributions | 10 884.00 | 10 884.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 163 360.00 | 163 360.00 | ||
270 Operating profit | 46 164.00 | 46 164.00 | ||
290 Exceptional income | 1 933.00 | 1 933.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
306 Income tax's | 5 528.00 | 5 528.00 | ||
310 Profit or loss | 40 462.00 | 40 462.00 | ||
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