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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LA TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| Name | LA TABLE |
| Siren | 830683892 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 6177 |
| Management number | 2017B00793 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 1 957.00 | 1 957.00 | 1 957.00 | |
CJ TOTAL (II) | 2 526.00 | 2 526.00 | 2 526.00 | |
CO Grand total (0 to V) | 2 526.00 | 2 526.00 | 2 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 795.00 | -3 795.00 | ||
DL TOTAL (I) | 1 204.00 | 1 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 546.00 | ||
DX Trade payables and related accounts | 774.00 | 774.00 | ||
EC TOTAL (IV) | 1 321.00 | 1 321.00 | ||
EE Grand total (I to V) | 2 526.00 | 2 526.00 | ||
EG Accrued income and payables due within one year | 1 321.00 | 1 321.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 218.00 | |||
FW Other purchases and external expenses | 3 575.00 | |||
GF Total Operating Expenses (II) | 3 795.00 | |||
GG - OPERATING RESULT (I - II) | -3 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 795.00 | 3 795.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 795.00 | -3 795.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 774.00 | 774.00 | 774.00 | |
VB VAT | 568.00 | 568.00 | ||
VI Group and Associates | 546.00 | 546.00 | 546.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 568.00 | 568.00 | 568.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 321.00 | 1 321.00 | 1 321.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 606.00 | 1 606.00 | ||
ST Other accounts | 1 969.00 | 1 969.00 | ||
YZ Total deductible VAT on goods and services | 528.00 | 528.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 575.00 | 3 575.00 | ||
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