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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SARL LA TABLE RONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| Name | SARL LA TABLE RONDE |
| Siren | 437551880 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/012277 |
| Management number | 2003B50329 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 625.00 | 625.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 655.00 | 625.00 | 30.00 | 655.00 |
050 Raw materials, supplies, in progress | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
080 Sellable securities | 2 499.00 | 2 499.00 | 2 499.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 5 795.00 | 5 795.00 | 5 795.00 | |
110 Total Assets | 6 450.00 | 625.00 | 5 825.00 | 6 450.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 286.00 | |||
132 Other Reserves | 65 691.00 | |||
134 Retained Earnings | -72 024.00 | |||
136 Profit for the Year | -3 077.00 | |||
142 Total Equity - Total I | -324.00 | |||
156 Loans and similar debts | 1 620.00 | |||
166 Suppliers and related accounts | 3 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 6 149.00 | |||
180 Liabilities Total | 5 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 127.00 | 85 127.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 85 307.00 | 85 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 821.00 | 38 821.00 | ||
240 Inventory changes (raw materials and supplies) | 878.00 | 878.00 | ||
242 Other external expenses | 22 210.00 | 22 210.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 23 625.00 | 23 625.00 | ||
252 Social security contributions | 1 901.00 | 1 901.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 89 365.00 | 89 365.00 | ||
270 Operating profit | -4 058.00 | -4 058.00 | ||
280 Financial income | 37.00 | 37.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -3 077.00 | -3 077.00 | ||
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