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A HOME > CORPORATES > AU TACOS CHICKEN GRILL > BALANCE SHEET ( 2021-02-24)

THE LIST OF BALANCE SHEET : AU TACOS CHICKEN GRILL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-24 Public 2019-12-31 Simplified
NameAU TACOS CHICKEN GRILL
Siren853099828
Closing2019-12-31
Registry code 6101
Registration number 953
Management number2019B00329
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address61200 ARGENTAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 716.00 520.00 2 196.00 2 716.00
044 Total Fixed Assets 2 716.00 520.00 2 196.00 2 716.00
072 Receivables – Other 5 374.00 5 374.00 5 374.00
084 Cash 22 858.00 22 858.00 22 858.00
096 Total Current Assets + Prepaid Expenses 28 232.00 28 232.00 28 232.00
110 Total Assets 30 948.00 520.00 30 428.00 30 948.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 6 466.00
142 Total Equity - Total I 11 466.00
166 Suppliers and related accounts 15 409.00
169 Other debts including current accounts of partners for fiscal year N 1 058.00
172 Other debts 3 553.00
176 Total debts 18 962.00
180 Liabilities Total 30 428.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 61 309.00 61 309.00
232 Total operating income excluding VAT 61 309.00 61 309.00
238 Purchases of raw materials and other supplies (including royalties 28 280.00 28 280.00
242 Other external expenses 16 523.00 16 523.00
244 Taxes, duties and similar payments 17.00 17.00
250 Staff compensation 8 175.00 8 175.00
252 Social security contributions 186.00 186.00
254 Depreciation and amortization 520.00 520.00
264 Total operating expenses 53 702.00 53 702.00
270 Operating profit 7 607.00 7 607.00
306 Income tax's 1 141.00 1 141.00
310 Profit or loss 6 466.00 6 466.00

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