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THE LIST OF BALANCE SHEET : LA TABLE DE REGIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-04 Public 2021-03-31 Simplified
2020-05-11 Public 2020-03-31 Simplified
2019-06-18 Public 2019-03-31 Simplified
2017-07-12 Public 2017-03-31 Simplified
NameLA TABLE DE REGIS
Siren511218521
Closing2017-03-31
Registry code 8401
Registration number 6888
Management number2009B00599
Activity code 4721Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84560 Ménerbes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 141.00
096 Total Current Assets + Prepaid Expenses 4 141.00
110 Total Assets 4 141.00
120 Share or Individual Capital 4 800.00
134 Retained Earnings -1 031.00
136 Profit for the Year 271.00
142 Total Equity - Total I 4 041.00
172 Other debts 100.00
176 Total debts 100.00
180 Liabilities Total 4 141.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 213.00 213.00
218 Production of services sold - France 2 669.00 2 669.00
232 Total operating income excluding VAT 2 882.00 2 882.00
238 Purchases of raw materials and other supplies (including royalties 2 219.00 2 219.00
242 Other external expenses 391.00 391.00
264 Total operating expenses 2 610.00 2 610.00
270 Operating profit 271.00 271.00
310 Profit or loss 271.00 271.00

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