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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LA TABLE DE L ANNAPURNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | LA TABLE DE L ANNAPURNA |
| Siren | 837488303 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9874 |
| Management number | 2018B00548 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 294.00 | 1 259.00 | 5 035.00 | 6 294.00 |
044 Total Fixed Assets | 6 294.00 | 1 259.00 | 5 035.00 | 6 294.00 |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 1 417.00 | 1 417.00 | 1 417.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 9 657.00 | 1 259.00 | 8 398.00 | 9 657.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 7 898.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 8 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 097.00 | 1 097.00 | ||
214 Production of goods sold - France | 5 562.00 | 5 562.00 | ||
218 Production of services sold - France | 1 528.00 | 1 528.00 | ||
232 Total operating income excluding VAT | 8 187.00 | 8 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 230.00 | 4 230.00 | ||
242 Other external expenses | 7 867.00 | 7 867.00 | ||
254 Depreciation and amortization | 1 259.00 | 1 259.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 357.00 | 13 357.00 | ||
270 Operating profit | -5 171.00 | -5 171.00 | ||
290 Exceptional income | 5 171.00 | 5 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 302.00 | 1 302.00 | ||
492 Total Fixed Assets (Increases) | 6 294.00 | 6 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 922.00 | 922.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
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