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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : MM TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | MM TACOS |
| Siren | 830233748 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 5495 |
| Management number | 2017B00388 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 807.00 | 3 043.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 807.00 | 3 043.00 | 3 850.00 |
060 Merchandise inventory | 4 841.00 | 4 841.00 | 4 841.00 | |
072 Receivables – Other | 1 342.00 | 1 342.00 | 1 342.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
096 Total Current Assets + Prepaid Expenses | 11 851.00 | 11 851.00 | 11 851.00 | |
110 Total Assets | 15 701.00 | 807.00 | 14 894.00 | 15 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
166 Suppliers and related accounts | 4 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 8 496.00 | |||
176 Total debts | 13 396.00 | |||
180 Liabilities Total | 14 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 511.00 | 88 511.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 88 784.00 | 88 784.00 | ||
234 Purchases of goods (including customs duties) | 46 009.00 | 46 009.00 | ||
236 Inventory change (goods) | -4 841.00 | -4 841.00 | ||
242 Other external expenses | 37 692.00 | 37 692.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
250 Staff compensation | 5 746.00 | 5 746.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 88 073.00 | 88 073.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 600.00 | 1 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 042.00 | 1 042.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
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