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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LA TABLE DE NANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | LA TABLE DE NANS |
| Siren | 793712530 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8928 |
| Management number | 2013B02538 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
014 Intangible Assets - Other | 39 546.00 | 36 394.00 | 3 153.00 | 39 546.00 |
028 Tangible Assets | 237 024.00 | 105 452.00 | 131 573.00 | 237 024.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 666 620.00 | 141 845.00 | 524 774.00 | 666 620.00 |
060 Merchandise inventory | 23 492.00 | 23 492.00 | 23 492.00 | |
072 Receivables – Other | 20 498.00 | 20 498.00 | 20 498.00 | |
084 Cash | 60 197.00 | 60 197.00 | 60 197.00 | |
092 Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
096 Total Current Assets + Prepaid Expenses | 107 001.00 | 107 001.00 | 107 001.00 | |
110 Total Assets | 773 621.00 | 141 845.00 | 631 775.00 | 773 621.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 277 683.00 | |||
136 Profit for the Year | 50 920.00 | |||
140 Regulated Provisions | 8 337.00 | |||
142 Total Equity - Total I | 347 941.00 | |||
156 Loans and similar debts | 129 863.00 | |||
166 Suppliers and related accounts | 21 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 198.00 | |||
172 Other debts | 132 833.00 | |||
176 Total debts | 283 835.00 | |||
180 Liabilities Total | 631 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 655.00 | 2 655.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 655.00 | 2 655.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 149.00 | 27 149.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 953.00 | 18 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 387.00 | 1 387.00 | ||
490 Total Fixed Assets (Gross Value) | 622 131.00 | 622 131.00 | ||
492 Total Fixed Assets (Increases) | 50 144.00 | 50 144.00 | ||
494 Total Fixed Assets (Decreases) | 5 655.00 | 5 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 114.00 | 88 114.00 | ||
378 Amount of deductible VAT on goods and services | 31 836.00 | 31 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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