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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LA TABLE DE JORDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | LA TABLE DE JORDI |
| Siren | 839306784 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010967 |
| Management number | 2018B00646 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 240.00 | 47 240.00 | 47 240.00 | |
014 Intangible Assets - Other | 750.00 | 100.00 | 650.00 | 750.00 |
028 Tangible Assets | 203 428.00 | 11 419.00 | 192 009.00 | 203 428.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 257 569.00 | 11 519.00 | 246 049.00 | 257 569.00 |
050 Raw materials, supplies, in progress | 8 295.00 | 8 295.00 | 8 295.00 | |
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 26 775.00 | 26 775.00 | 26 775.00 | |
084 Cash | 35 984.00 | 35 984.00 | 35 984.00 | |
092 Prepaid expenses | 9 010.00 | 9 010.00 | 9 010.00 | |
096 Total Current Assets + Prepaid Expenses | 84 314.00 | 84 314.00 | 84 314.00 | |
110 Total Assets | 341 883.00 | 11 519.00 | 330 364.00 | 341 883.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
166 Suppliers and related accounts | 46 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 600.00 | |||
172 Other debts | 282 851.00 | |||
176 Total debts | 329 360.00 | |||
180 Liabilities Total | 330 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 440.00 | 3 440.00 | ||
214 Production of goods sold - France | 427 245.00 | 427 245.00 | ||
218 Production of services sold - France | 9 765.00 | 9 765.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 440 455.00 | 440 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 510.00 | 137 510.00 | ||
240 Inventory changes (raw materials and supplies) | -8 295.00 | -8 295.00 | ||
242 Other external expenses | 70 144.00 | 70 144.00 | ||
244 Taxes, duties and similar payments | 6 993.00 | 6 993.00 | ||
24B (including equipment leasing) | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 172 135.00 | 172 135.00 | ||
252 Social security contributions | 56 290.00 | 56 290.00 | ||
254 Depreciation and amortization | 11 519.00 | 11 519.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 446 538.00 | 446 538.00 | ||
270 Operating profit | -6 083.00 | -6 083.00 | ||
290 Exceptional income | 7 650.00 | 7 650.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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