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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SASU TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | SASU TACOS |
| Siren | 825331663 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5071 |
| Management number | 2017B00095 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13310 Saint-Martin-de-Crau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 000.00 | 5 902.00 | 98.00 | 6 000.00 |
044 Total Fixed Assets | 22 000.00 | 5 902.00 | 16 098.00 | 22 000.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 196.00 | 196.00 | 196.00 | |
068 Receivables – Trade and related accounts | 2 387.00 | 2 387.00 | 2 387.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 3 173.00 | 3 173.00 | 3 173.00 | |
096 Total Current Assets + Prepaid Expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
110 Total Assets | 28 572.00 | 5 902.00 | 22 670.00 | 28 572.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 386.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 20 280.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 2 389.00 | |||
180 Liabilities Total | 22 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 651.00 | 25 749.00 | 25 651.00 | |
226 Operating subsidies received | 12 195.00 | 13 650.00 | 12 195.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 37 846.00 | 39 416.00 | 37 846.00 | |
234 Purchases of goods (including customs duties) | 14 810.00 | 14 573.00 | 14 810.00 | |
236 Inventory change (goods) | -21.00 | 105.00 | -21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 285.00 | 221.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | -20.00 | 20.00 | |
242 Other external expenses | 19 001.00 | 20 029.00 | 19 001.00 | |
244 Taxes, duties and similar payments | 356.00 | 522.00 | 356.00 | |
254 Depreciation and amortization | 1 200.00 | 1 200.00 | 1 200.00 | |
264 Total operating expenses | 35 587.00 | 36 694.00 | 35 587.00 | |
270 Operating profit | 2 259.00 | 2 723.00 | 2 259.00 | |
290 Exceptional income | 1 204.00 | 1 204.00 | ||
300 Exceptional expenses | 69.00 | 45.00 | 69.00 | |
310 Profit or loss | 3 394.00 | 2 678.00 | 3 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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