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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : LA TABLE DU 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DU 9 |
| Siren | 802162511 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 988 |
| Management number | 2014B00338 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 SAINTES-MARIES-DE-LA-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 58 283.00 | 40 858.00 | 17 424.00 | 58 283.00 |
044 Total Fixed Assets | 101 283.00 | 43 858.00 | 57 424.00 | 101 283.00 |
050 Raw materials, supplies, in progress | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 5 740.00 | 5 740.00 | 5 740.00 | |
084 Cash | 55 990.00 | 55 990.00 | 55 990.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 63 048.00 | 63 048.00 | 63 048.00 | |
110 Total Assets | 164 330.00 | 43 858.00 | 120 472.00 | 164 330.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 898.00 | |||
136 Profit for the Year | 9 413.00 | |||
142 Total Equity - Total I | 58 861.00 | |||
166 Suppliers and related accounts | 4 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 919.00 | |||
172 Other debts | 57 328.00 | |||
176 Total debts | 61 611.00 | |||
180 Liabilities Total | 120 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 971.00 | 127 971.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 127 973.00 | 127 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 046.00 | 27 046.00 | ||
240 Inventory changes (raw materials and supplies) | 727.00 | 727.00 | ||
242 Other external expenses | 26 453.00 | 26 453.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 4 801.00 | 4 801.00 | ||
250 Staff compensation | 35 748.00 | 35 748.00 | ||
252 Social security contributions | 11 669.00 | 11 669.00 | ||
254 Depreciation and amortization | 10 546.00 | 10 546.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 116 994.00 | 116 994.00 | ||
270 Operating profit | 10 979.00 | 10 979.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 1 364.00 | 1 364.00 | ||
310 Profit or loss | 9 413.00 | 9 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 283.00 | 101 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 961.00 | 15 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 841.00 | 4 841.00 | ||
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