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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : TACOS & BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| Name | TACOS & BURGER |
| Siren | 828503961 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4617 |
| Management number | 2017B01546 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 89.00 | 511.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 89.00 | 511.00 | 600.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
110 Total Assets | 2 150.00 | 89.00 | 2 061.00 | 2 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 336.00 | |||
142 Total Equity - Total I | -13 336.00 | |||
156 Loans and similar debts | 531.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 409.00 | |||
172 Other debts | 14 409.00 | |||
176 Total debts | 15 397.00 | |||
180 Liabilities Total | 2 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 605.00 | 13 605.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 14 294.00 | 14 294.00 | ||
270 Operating profit | -14 293.00 | -14 293.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -14 336.00 | -14 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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