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BALANCE SHEET (
2019-08-27)
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 | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 3857 |
| Management number | 2007B00106 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| 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 | 299 022.00 | 248 404.00 | 50 618.00 | 299 022.00 |
040 Financial Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
044 Total Fixed Assets | 413 528.00 | 251 212.00 | 162 316.00 | 413 528.00 |
050 Raw materials, supplies, in progress | 9 837.00 | 9 837.00 | 9 837.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 59 199.00 | 59 199.00 | 59 199.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
092 Prepaid expenses | 8 927.00 | 8 927.00 | 8 927.00 | |
096 Total Current Assets + Prepaid Expenses | 79 567.00 | 79 567.00 | 79 567.00 | |
110 Total Assets | 493 095.00 | 251 212.00 | 241 883.00 | 493 095.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 101 124.00 | |||
136 Profit for the Year | 21 128.00 | |||
142 Total Equity - Total I | 130 502.00 | |||
156 Loans and similar debts | 2 651.00 | |||
166 Suppliers and related accounts | 38 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 999.00 | |||
172 Other debts | 69 773.00 | |||
176 Total debts | 111 381.00 | |||
180 Liabilities Total | 241 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 877.00 | 2 877.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 178.00 | 8 178.00 | ||
490 Total Fixed Assets (Gross Value) | 402 473.00 | 402 473.00 | ||
492 Total Fixed Assets (Increases) | 11 055.00 | 11 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 822.00 | 35 822.00 | ||
378 Amount of deductible VAT on goods and services | 25 326.00 | 25 326.00 | ||
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