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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : GO TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| Name | GO TACOS |
| Siren | 848340188 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 3278 |
| Management number | 2019B00064 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76720 Val-de-Scie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 216.00 | 216.00 | 216.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
110 Total Assets | 1 061.00 | 1 061.00 | 1 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 226.00 | |||
142 Total Equity - Total I | -7 226.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 475.00 | |||
172 Other debts | 6 097.00 | |||
176 Total debts | 8 287.00 | |||
180 Liabilities Total | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 044.00 | 46 044.00 | ||
232 Total operating income excluding VAT | 46 044.00 | 46 044.00 | ||
234 Purchases of goods (including customs duties) | 22 164.00 | 22 164.00 | ||
236 Inventory change (goods) | -216.00 | -216.00 | ||
242 Other external expenses | 19 620.00 | 19 620.00 | ||
250 Staff compensation | 11 506.00 | 11 506.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 54 270.00 | 54 270.00 | ||
270 Operating profit | -8 226.00 | -8 226.00 | ||
310 Profit or loss | -8 226.00 | -8 226.00 | ||
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