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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | LE TACOS |
| Siren | 832901201 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5970 |
| Management number | 2017B00755 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662.00 | 66.00 | 596.00 | 662.00 |
044 Total Fixed Assets | 662.00 | 66.00 | 596.00 | 662.00 |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 32 381.00 | 32 381.00 | 32 381.00 | |
096 Total Current Assets + Prepaid Expenses | 34 485.00 | 34 485.00 | 34 485.00 | |
110 Total Assets | 35 147.00 | 66.00 | 35 081.00 | 35 147.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 748.00 | |||
136 Profit for the Year | 20 793.00 | |||
142 Total Equity - Total I | 24 041.00 | |||
154 Provisions for risks and charges - Total II | 430.00 | |||
156 Loans and similar debts | -91.00 | |||
166 Suppliers and related accounts | 2 117.00 | |||
172 Other debts | 8 584.00 | |||
176 Total debts | 10 610.00 | |||
180 Liabilities Total | 35 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 701.00 | 33 701.00 | ||
226 Operating subsidies received | 28 019.00 | 28 019.00 | ||
232 Total operating income excluding VAT | 61 720.00 | 61 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 980.00 | 12 980.00 | ||
242 Other external expenses | 12 268.00 | 12 268.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 12 358.00 | 12 358.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
256 Provisions | 30.00 | 30.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 41 440.00 | 41 440.00 | ||
270 Operating profit | 20 280.00 | 20 280.00 | ||
290 Exceptional income | 1 783.00 | 1 783.00 | ||
300 Exceptional expenses | 1 270.00 | 1 270.00 | ||
310 Profit or loss | 20 793.00 | 20 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 662.00 | 662.00 | ||
492 Total Fixed Assets (Increases) | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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