Grow your business safely with FABIOS TACOS
All the information you need about FABIOS TACOS to develop and secure your business in France
F
HOME >
CORPORATES
>
FABIOS TACOS >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : FABIOS TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| Name | FABIOS TACOS |
| Siren | 842715559 |
| Closing | 2019-09-30 |
| Registry code | 8201 |
| Registration number | 3375 |
| Management number | 2018B00510 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 5 500.00 | 1 510.00 | 3 990.00 | 5 500.00 |
044 Total Fixed Assets | 11 000.00 | 1 510.00 | 9 490.00 | 11 000.00 |
050 Raw materials, supplies, in progress | 832.00 | 832.00 | 832.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
096 Total Current Assets + Prepaid Expenses | 3 858.00 | 3 858.00 | 3 858.00 | |
110 Total Assets | 14 858.00 | 1 510.00 | 13 347.00 | 14 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 024.00 | |||
142 Total Equity - Total I | 3 024.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 685.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 10 324.00 | |||
180 Liabilities Total | 13 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 386.00 | 45 386.00 | ||
230 Other income | 695.00 | 695.00 | ||
232 Total operating income excluding VAT | 46 081.00 | 46 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 855.00 | 16 855.00 | ||
240 Inventory changes (raw materials and supplies) | -832.00 | -832.00 | ||
242 Other external expenses | 22 316.00 | 22 316.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
250 Staff compensation | 2 411.00 | 2 411.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 43 701.00 | 43 701.00 | ||
270 Operating profit | 2 381.00 | 2 381.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 024.00 | 2 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 500.00 | 5 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
