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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : AUTHENTIQUE TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-01-31 | Simplified |
| Name | AUTHENTIQUE TACOS |
| Siren | 848071866 |
| Closing | 2020-01-31 |
| Registry code | 2104 |
| Registration number | 2552 |
| Management number | 2019B00195 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 811.00 | 1 213.00 | 3 599.00 | 4 811.00 |
044 Total Fixed Assets | 4 811.00 | 1 213.00 | 3 599.00 | 4 811.00 |
084 Cash | 24 724.00 | 24 724.00 | 24 724.00 | |
096 Total Current Assets + Prepaid Expenses | 24 724.00 | 24 724.00 | 24 724.00 | |
110 Total Assets | 29 535.00 | 1 213.00 | 28 322.00 | 29 535.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 955.00 | |||
142 Total Equity - Total I | 17 455.00 | |||
166 Suppliers and related accounts | 5 009.00 | |||
172 Other debts | 5 859.00 | |||
176 Total debts | 10 868.00 | |||
180 Liabilities Total | 28 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 374.00 | 95 374.00 | ||
232 Total operating income excluding VAT | 95 374.00 | 95 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 511.00 | 39 511.00 | ||
242 Other external expenses | 29 571.00 | 29 571.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 592.00 | ||
250 Staff compensation | 2 124.00 | 2 124.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 75 426.00 | 75 426.00 | ||
270 Operating profit | 19 947.00 | 19 947.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 16 955.00 | 16 955.00 | ||
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