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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : TOP TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | TOP TACOS |
| Siren | 849960992 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3402 |
| Management number | 2019B00127 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76730 Bacqueville-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 042.00 | 782.00 | 2 260.00 | 3 042.00 |
044 Total Fixed Assets | 3 042.00 | 782.00 | 2 260.00 | 3 042.00 |
060 Merchandise inventory | 572.00 | 572.00 | 572.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 4 231.00 | 782.00 | 3 449.00 | 4 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -5 916.00 | |||
142 Total Equity - Total I | -5 056.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 7 365.00 | |||
176 Total debts | 8 505.00 | |||
180 Liabilities Total | 3 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 062.00 | 60 062.00 | ||
232 Total operating income excluding VAT | 60 062.00 | 60 062.00 | ||
234 Purchases of goods (including customs duties) | 21 422.00 | 21 422.00 | ||
236 Inventory change (goods) | -60.00 | -60.00 | ||
242 Other external expenses | 20 237.00 | 20 237.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 21 751.00 | 21 751.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
264 Total operating expenses | 65 978.00 | 65 978.00 | ||
270 Operating profit | -5 916.00 | -5 916.00 | ||
310 Profit or loss | -5 916.00 | -5 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 2 392.00 | 2 392.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 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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