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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : LE TACOS DE VIZILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | LE TACOS DE VIZILLE |
| Siren | 827853755 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008954 |
| Management number | 2017B00396 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933.00 | 116.00 | 816.00 | 933.00 |
044 Total Fixed Assets | 933.00 | 116.00 | 816.00 | 933.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 535.00 | 535.00 | 535.00 | |
110 Total Assets | 1 468.00 | 116.00 | 1 351.00 | 1 468.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 377.00 | |||
142 Total Equity - Total I | -11 877.00 | |||
156 Loans and similar debts | 8 808.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 4 141.00 | |||
176 Total debts | 13 229.00 | |||
180 Liabilities Total | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 445.00 | 13 445.00 | ||
218 Production of services sold - France | 608.00 | 608.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 14 067.00 | 14 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 728.00 | 3 728.00 | ||
242 Other external expenses | 7 406.00 | 7 406.00 | ||
250 Staff compensation | 13 205.00 | 13 205.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 26 433.00 | 26 433.00 | ||
270 Operating profit | -12 365.00 | -12 365.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -12 377.00 | -12 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 933.00 | 933.00 | ||
492 Total Fixed Assets (Increases) | 933.00 | 933.00 | ||
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