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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : S.A.S TACOS GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| Name | S.A.S TACOS GRILL |
| Siren | 888966884 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018834 |
| Management number | 2020B01804 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 278.00 | 1 278.00 | 1 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -2 298.00 | |||
136 Profit for the Year | -6 413.00 | |||
142 Total Equity - Total I | -8 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 204.00 | |||
172 Other debts | 9 388.00 | |||
176 Total debts | 9 388.00 | |||
180 Liabilities Total | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 716.00 | 67 716.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 67 725.00 | 67 725.00 | ||
234 Purchases of goods (including customs duties) | 36 192.00 | 36 192.00 | ||
242 Other external expenses | 16 139.00 | 16 139.00 | ||
250 Staff compensation | 21 234.00 | 21 234.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 74 137.00 | 74 137.00 | ||
270 Operating profit | -6 413.00 | -6 413.00 | ||
310 Profit or loss | -6 413.00 | -6 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 772.00 | 6 772.00 | ||
378 Amount of deductible VAT on goods and services | 3 380.00 | 3 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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