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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LA TABLE EN FETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TABLE EN FETE |
| Siren | 398896845 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15981 |
| Management number | 1994B80258 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 407.00 | 2 407.00 | 2 407.00 | |
028 Tangible Assets | 110 868.00 | 105 586.00 | 5 281.00 | 110 868.00 |
040 Financial Assets | 4 451.00 | 4 451.00 | 4 451.00 | |
044 Total Fixed Assets | 117 726.00 | 107 994.00 | 9 733.00 | 117 726.00 |
060 Merchandise inventory | 47 698.00 | 6 547.00 | 41 151.00 | 47 698.00 |
068 Receivables – Trade and related accounts | 18 582.00 | 18 582.00 | 18 582.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 8 461.00 | 8 461.00 | 8 461.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 81 080.00 | 6 547.00 | 74 533.00 | 81 080.00 |
110 Total Assets | 198 807.00 | 114 541.00 | 84 266.00 | 198 807.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 817.00 | |||
136 Profit for the Year | 3 647.00 | |||
142 Total Equity - Total I | 50 849.00 | |||
166 Suppliers and related accounts | 15 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 17 652.00 | |||
176 Total debts | 33 417.00 | |||
180 Liabilities Total | 84 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 283.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 240.00 | 1 240.00 | ||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 116 444.00 | 116 444.00 | ||
492 Total Fixed Assets (Increases) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 121.00 | 44 121.00 | ||
378 Amount of deductible VAT on goods and services | 34 333.00 | 34 333.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 378.00 | 378.00 | ||
682 INCREASES Total Statement of Provisions | 378.00 | 378.00 | ||
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