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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : LA TABLE DE NOS FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-27 | Partially confidential | 2019-03-31 | Simplified |
| 2019-08-20 | Partially confidential | 2017-03-31 | Simplified |
| 2019-08-16 | Partially confidential | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | LA TABLE DE NOS FILS |
| Siren | 494348451 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 3460 |
| Management number | 2007B00106 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 2 809.00 | 2 809.00 | 2 809.00 | |
028 Tangible Assets | 287 967.00 | 236 681.00 | 51 285.00 | 287 967.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 402 473.00 | 239 490.00 | 162 983.00 | 402 473.00 |
050 Raw materials, supplies, in progress | 6 423.00 | 6 423.00 | 6 423.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 57 747.00 | 57 747.00 | 57 747.00 | |
084 Cash | 3 986.00 | 3 986.00 | 3 986.00 | |
092 Prepaid expenses | 8 047.00 | 8 047.00 | 8 047.00 | |
096 Total Current Assets + Prepaid Expenses | 76 283.00 | 76 283.00 | 76 283.00 | |
110 Total Assets | 478 756.00 | 239 490.00 | 239 267.00 | 478 756.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 159 576.00 | |||
136 Profit for the Year | -30 637.00 | |||
142 Total Equity - Total I | 137 189.00 | |||
156 Loans and similar debts | 7 650.00 | |||
166 Suppliers and related accounts | 33 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 030.00 | |||
172 Other debts | 61 405.00 | |||
176 Total debts | 102 077.00 | |||
180 Liabilities Total | 239 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 566.00 | 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 399 907.00 | 399 907.00 | ||
492 Total Fixed Assets (Increases) | 2 566.00 | 2 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 454.00 | 31 454.00 | ||
378 Amount of deductible VAT on goods and services | 22 084.00 | 22 084.00 | ||
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