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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : TACOS LA STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | TACOS LA STREET |
| Siren | 897910345 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15838 |
| Management number | 2021B00640 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 4 073.00 | 2 030.00 | 2 043.00 | 4 073.00 |
044 Total Fixed Assets | 14 073.00 | 2 030.00 | 12 043.00 | 14 073.00 |
084 Cash | 14 515.00 | 14 515.00 | 14 515.00 | |
096 Total Current Assets + Prepaid Expenses | 14 515.00 | 14 515.00 | 14 515.00 | |
110 Total Assets | 28 588.00 | 2 030.00 | 26 558.00 | 28 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 443.00 | |||
142 Total Equity - Total I | 4 443.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 205.00 | |||
172 Other debts | 20 504.00 | |||
176 Total debts | 22 115.00 | |||
180 Liabilities Total | 26 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 331.00 | 109 331.00 | ||
232 Total operating income excluding VAT | 109 331.00 | 109 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 646.00 | 46 646.00 | ||
242 Other external expenses | 32 327.00 | 32 327.00 | ||
250 Staff compensation | 24 024.00 | 24 024.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 105 282.00 | 105 282.00 | ||
270 Operating profit | 4 050.00 | 4 050.00 | ||
306 Income tax's | 607.00 | 607.00 | ||
310 Profit or loss | 3 443.00 | 3 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 073.00 | 4 073.00 | ||
492 Total Fixed Assets (Increases) | 14 073.00 | 14 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 933.00 | 10 933.00 | ||
378 Amount of deductible VAT on goods and services | 7 465.00 | 7 465.00 | ||
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