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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : EL TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| Name | EL TACOS |
| Siren | 830532636 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/000731 |
| Management number | 2017B00997 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
110 Total Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -186.00 | |||
142 Total Equity - Total I | 814.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 858.00 | |||
180 Liabilities Total | 1 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 560.00 | 27 560.00 | ||
232 Total operating income excluding VAT | 27 560.00 | 27 560.00 | ||
234 Purchases of goods (including customs duties) | 16 178.00 | 16 178.00 | ||
242 Other external expenses | 4 639.00 | 4 639.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 4 791.00 | 4 791.00 | ||
252 Social security contributions | 1 290.00 | 1 290.00 | ||
264 Total operating expenses | 27 746.00 | 27 746.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
310 Profit or loss | -186.00 | -186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 147 483 647.00 | 2 147 483 647.00 | ||
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