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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CREPES&TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | BIG TACOS MDM |
| Siren | 847885332 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 903 |
| Management number | 2019B00046 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 281.00 | 281.00 | 281.00 | |
028 Tangible Assets | 2 569.00 | 1 355.00 | 1 214.00 | 2 569.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 4 010.00 | 1 636.00 | 2 374.00 | 4 010.00 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 5 062.00 | 1 636.00 | 3 426.00 | 5 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 633.00 | |||
136 Profit for the Year | -3 544.00 | |||
142 Total Equity - Total I | 3 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 337.00 | |||
180 Liabilities Total | 3 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 830.00 | 34 830.00 | ||
226 Operating subsidies received | 23 384.00 | 23 384.00 | ||
230 Other income | 928.00 | 928.00 | ||
232 Total operating income excluding VAT | 59 142.00 | 59 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 575.00 | 24 575.00 | ||
242 Other external expenses | 20 586.00 | 20 586.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 4 342.00 | 4 342.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 941.00 | 49 941.00 | ||
270 Operating profit | 9 201.00 | 9 201.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 13 721.00 | 13 721.00 | ||
310 Profit or loss | -3 544.00 | -3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 522.00 | 9 522.00 | ||
490 Total Fixed Assets (Gross Value) | 12 410.00 | 12 410.00 | ||
492 Total Fixed Assets (Increases) | 9 522.00 | 9 522.00 | ||
494 Total Fixed Assets (Decreases) | 17 922.00 | 17 922.00 | ||
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