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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LA TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE |
| Siren | 801902636 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 4770 |
| Management number | 2014B02144 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 11 184.00 | 8 061.00 | 3 123.00 | 11 184.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 909.00 | 9 786.00 | 3 123.00 | 12 909.00 |
060 Merchandise inventory | 15 506.00 | 15 506.00 | 15 506.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 7 393.00 | 7 393.00 | 7 393.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 23 497.00 | 23 497.00 | 23 497.00 | |
110 Total Assets | 36 406.00 | 9 786.00 | 26 620.00 | 36 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37.00 | |||
136 Profit for the Year | -2 639.00 | |||
142 Total Equity - Total I | -676.00 | |||
156 Loans and similar debts | 10 205.00 | |||
166 Suppliers and related accounts | 10 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 6 590.00 | |||
176 Total debts | 27 296.00 | |||
180 Liabilities Total | 26 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 601.00 | 64 564.00 | 15 601.00 | |
232 Total operating income excluding VAT | 15 601.00 | 64 564.00 | 15 601.00 | |
234 Purchases of goods (including customs duties) | 8 710.00 | 37 074.00 | 8 710.00 | |
236 Inventory change (goods) | 738.00 | 7 912.00 | 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 727.00 | 569.00 | |
242 Other external expenses | 5 230.00 | 14 288.00 | 5 230.00 | |
243 (including business tax) | 1 960.00 | 1 960.00 | ||
244 Taxes, duties and similar payments | 2 157.00 | 2 454.00 | 2 157.00 | |
254 Depreciation and amortization | 551.00 | 1 067.00 | 551.00 | |
262 Other expenses | 70.00 | 232.00 | 70.00 | |
264 Total operating expenses | 18 025.00 | 63 754.00 | 18 025.00 | |
270 Operating profit | -2 424.00 | 811.00 | -2 424.00 | |
294 Financial expenses | 215.00 | 502.00 | 215.00 | |
310 Profit or loss | -2 639.00 | 309.00 | -2 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 520.00 | 520.00 | ||
490 Total Fixed Assets (Gross Value) | 13 429.00 | 13 429.00 | ||
494 Total Fixed Assets (Decreases) | 520.00 | 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 652.00 | 3 652.00 | ||
378 Amount of deductible VAT on goods and services | 3 213.00 | 3 213.00 | ||
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