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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : LA TABLE D ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-10-31 | Simplified |
| 2021-09-22 | Public | 2020-10-31 | Simplified |
| 2020-11-23 | Public | 2019-10-31 | Simplified |
| 2019-09-26 | Public | 2018-10-31 | Simplified |
| 2018-04-12 | Public | 2017-10-31 | Simplified |
| Name | LA TABLE D ANDRE |
| Siren | 818783441 |
| Closing | 2017-10-31 |
| Registry code | 2001 |
| Registration number | 533 |
| Management number | 2016B00149 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 42.00 | 1 458.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 42.00 | 1 458.00 | 1 500.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 17 924.00 | 17 924.00 | 17 924.00 | |
096 Total Current Assets + Prepaid Expenses | 21 273.00 | 21 273.00 | 21 273.00 | |
110 Total Assets | 22 773.00 | 42.00 | 22 731.00 | 22 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -783.00 | |||
136 Profit for the Year | 3 793.00 | |||
142 Total Equity - Total I | 4 010.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 914.00 | |||
172 Other debts | 17 864.00 | |||
176 Total debts | 18 721.00 | |||
180 Liabilities Total | 22 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 133 387.00 | 94 431.00 | 133 387.00 | |
230 Other income | 894.00 | 5.00 | 894.00 | |
232 Total operating income excluding VAT | 134 281.00 | 94 436.00 | 134 281.00 | |
234 Purchases of goods (including customs duties) | 10 423.00 | 9 441.00 | 10 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 984.00 | 30 428.00 | 42 984.00 | |
242 Other external expenses | 44 146.00 | 41 204.00 | 44 146.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 219.00 | 1 620.00 | |
250 Staff compensation | 25 758.00 | 13 127.00 | 25 758.00 | |
252 Social security contributions | 5 487.00 | 801.00 | 5 487.00 | |
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 130 463.00 | 95 219.00 | 130 463.00 | |
270 Operating profit | 3 818.00 | -783.00 | 3 818.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 3 793.00 | -783.00 | 3 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 339.00 | 13 339.00 | ||
378 Amount of deductible VAT on goods and services | 5 233.00 | 5 233.00 | ||
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