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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LA TABLE DE NANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TABLE DE NANS |
| Siren | 793712530 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8989 |
| Management number | 2013B02538 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 36 891.00 | 33 280.00 | 3 611.00 | 36 891.00 |
028 Tangible Assets | 183 799.00 | 46 539.00 | 137 260.00 | 183 799.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 610 739.00 | 79 819.00 | 530 920.00 | 610 739.00 |
060 Merchandise inventory | 10 845.00 | 10 845.00 | 10 845.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 890.00 | 22 890.00 | 22 890.00 | |
084 Cash | 48 840.00 | 48 840.00 | 48 840.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 82 657.00 | 82 657.00 | 82 657.00 | |
110 Total Assets | 693 396.00 | 79 819.00 | 613 577.00 | 693 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 145 472.00 | |||
136 Profit for the Year | 55 515.00 | |||
140 Regulated Provisions | 2 345.00 | |||
142 Total Equity - Total I | 214 332.00 | |||
154 Provisions for risks and charges - Total II | 5 948.00 | |||
156 Loans and similar debts | 215 213.00 | |||
166 Suppliers and related accounts | 22 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 294.00 | |||
172 Other debts | 155 385.00 | |||
176 Total debts | 393 297.00 | |||
180 Liabilities Total | 613 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 522.00 | 5 522.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 54 234.00 | 54 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 546 984.00 | 546 984.00 | ||
492 Total Fixed Assets (Increases) | 63 755.00 | 63 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 687.00 | 95 687.00 | ||
378 Amount of deductible VAT on goods and services | 39 417.00 | 39 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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