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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : YO'TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | YO'TACOS |
| Siren | 890167604 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 4225 |
| Management number | 2020B00530 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 380.00 | 2 187.00 | 9 193.00 | 11 380.00 |
044 Total Fixed Assets | 11 380.00 | 2 187.00 | 9 193.00 | 11 380.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 14 680.00 | 2 187.00 | 12 493.00 | 14 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 061.00 | |||
172 Other debts | 9 562.00 | |||
176 Total debts | 11 287.00 | |||
180 Liabilities Total | 12 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 564.00 | 82 564.00 | ||
230 Other income | 1 614.00 | 1 614.00 | ||
232 Total operating income excluding VAT | 84 178.00 | 84 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 503.00 | 42 503.00 | ||
240 Inventory changes (raw materials and supplies) | -1 700.00 | -1 700.00 | ||
242 Other external expenses | 13 663.00 | 13 663.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 006.00 | 24 006.00 | ||
252 Social security contributions | 3 275.00 | 3 275.00 | ||
254 Depreciation and amortization | 2 187.00 | 2 187.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 936.00 | 83 936.00 | ||
270 Operating profit | 242.00 | 242.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 206.00 | 206.00 | ||
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