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BALANCE SHEET (
2023-08-07)
THE LIST OF BALANCE SHEET : HADDAD TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| Name | HADDAD TACOS |
| Siren | 914638549 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 3990 |
| Management number | 2022B00688 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16260 Chasseneuil-sur-Bonnieure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 310.00 | 195.00 | 3 115.00 | 3 310.00 |
044 Total Fixed Assets | 3 310.00 | 195.00 | 3 115.00 | 3 310.00 |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 4 910.00 | 195.00 | 4 714.00 | 4 910.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 191.00 | |||
142 Total Equity - Total I | -991.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 5 705.00 | |||
180 Liabilities Total | 4 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
234 Purchases of goods (including customs duties) | 14 203.00 | 14 203.00 | ||
242 Other external expenses | 21 735.00 | 21 735.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 5 853.00 | 5 853.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 43 191.00 | 43 191.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
310 Profit or loss | -1 191.00 | -1 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 310.00 | 3 310.00 | ||
492 Total Fixed Assets (Increases) | 3 310.00 | 3 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 115.00 | 4 115.00 | ||
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