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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LOS TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| Name | LOS TACOS |
| Siren | 889084265 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19491 |
| Management number | 2020B03816 |
| Activity code | 5610C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
BJ TOTAL (I) | 145 000.00 | 145 000.00 | 145 000.00 | |
BZ Other receivables | 1 127.00 | 1 127.00 | 1 127.00 | |
CF Cash and cash equivalents | 16 871.00 | 16 871.00 | 16 871.00 | |
CJ TOTAL (II) | 17 998.00 | 17 998.00 | 17 998.00 | |
CO Grand total (0 to V) | 162 998.00 | 162 998.00 | 162 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 111.00 | 2 111.00 | ||
DL TOTAL (I) | 3 111.00 | 3 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 041.00 | 128 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 461.00 | 11 461.00 | ||
DX Trade payables and related accounts | 10 154.00 | 10 154.00 | ||
DY Tax and social security liabilities | 10 231.00 | 10 231.00 | ||
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 159 887.00 | 1 000.00 | 159 887.00 | |
EE Grand total (I to V) | 162 998.00 | 1 000.00 | 162 998.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 88 997.00 | 88 997.00 | 88 997.00 | |
FJ Net sales | 88 997.00 | 88 997.00 | 88 997.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 998.00 | |||
FS Purchases of goods (including customs duties) | 54 220.00 | |||
FW Other purchases and external expenses | 12 101.00 | |||
FX Taxes, duties, and similar payments | 5 134.00 | |||
FY Salaries and Wages | 12 215.00 | |||
FZ Social Security Contributions | 798.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 84 476.00 | |||
GG - OPERATING RESULT (I - II) | 4 521.00 | |||
GP Total financial income (V) | -1.00 | |||
GR Interest and similar expenses | 2 037.00 | |||
GU Total financial expenses (VI) | 2 037.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 373.00 | 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 998.00 | 88 998.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 887.00 | 86 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 111.00 | 2 111.00 | ||
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