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BALANCE SHEET (
2019-08-20)
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 | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 3531 |
| Management number | 2007B00106 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 285 401.00 | 224 100.00 | 61 301.00 | 285 401.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 399 907.00 | 226 909.00 | 172 999.00 | 399 907.00 |
050 Raw materials, supplies, in progress | 2 859.00 | 2 859.00 | 2 859.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 52 796.00 | 52 796.00 | 52 796.00 | |
084 Cash | 7 435.00 | 7 435.00 | 7 435.00 | |
092 Prepaid expenses | 7 525.00 | 7 525.00 | 7 525.00 | |
096 Total Current Assets + Prepaid Expenses | 70 695.00 | 70 695.00 | 70 695.00 | |
110 Total Assets | 470 602.00 | 226 909.00 | 243 694.00 | 470 602.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 156 154.00 | |||
136 Profit for the Year | 3 422.00 | |||
142 Total Equity - Total I | 167 826.00 | |||
156 Loans and similar debts | 13 383.00 | |||
166 Suppliers and related accounts | 32 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 345.00 | |||
172 Other debts | 29 602.00 | |||
176 Total debts | 75 868.00 | |||
180 Liabilities Total | 243 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 461.00 | 1 461.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 391 946.00 | 391 946.00 | ||
492 Total Fixed Assets (Increases) | 7 961.00 | 7 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 048.00 | 6 048.00 | ||
378 Amount of deductible VAT on goods and services | 5 754.00 | 5 754.00 | ||
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