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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LA TABLE DE REGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2021-03-31 | Simplified |
| 2020-05-11 | Public | 2020-03-31 | Simplified |
| 2019-06-18 | Public | 2019-03-31 | Simplified |
| 2017-07-12 | Public | 2017-03-31 | Simplified |
| Name | LA TABLE DE REGIS |
| Siren | 511218521 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 5251 |
| Management number | 2009B00599 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84560 MENERBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 385.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 385.00 | |||
110 Total Assets | 4 385.00 | |||
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 18.00 | |||
180 Liabilities Total | 4 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47.00 | 47.00 | ||
218 Production of services sold - France | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 468.00 | 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
242 Other external expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 478.00 | 478.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
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